HomeMy WebLinkAbout236507 8 /27/2014 CITY OF CARMEL, INDIANA VENDOR: 366320
® ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $***...**98.00*
�• i�; CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 236507
WESTFIELD IN 46074 CHECK DATE: 08/27/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION
651 5023990 66024 98.00 OTHER EXPENSES
M. PRECISION 317-867-2665
' www.precisioncomfortxo�n
®® COMFORT 800-377-5667 Next Tune Up Date:—/—/—AM/PM
SYSTEMS,INC. 1011 Kendall Court
HEATING/COOLING SPECIALISTS Westfield;Indiana 46074 Invoice# 'oz i .
- r Name: CIM4 L r/t4_ w h'k
Date: �5� ro Te hnic ns Name: '''" '►f-� —Bill To:
Reason For Today's Call: ��� �� Address:96� Yt42 W1 Address:
[a Service, Res 0 PMA 0 Warranty 0 Installation
ervice, Comm 0 Call Back 0 Ext.Warranty 0 2nd Opinion City/State/Zip: I/w : t� City/State/Zip:
Time Dispatched: /130 _Arrival Time: Time Completed: Z Home Phone: Work Phone:
Qty. Descriptione:
Type: Age: Type: A 9i
Brand: _VA,- Brand:'
Model: Model:
Serial#: Serial#:
CIO
Accessories:
A
.Description of Work Performed: NO WARRANTY onfrigerant without proper repair.
q 90 day warranty on all electrical/mechanical repairs.
i 0 d
- ❑Check r—EIoService/Diagnostic
LIZA .1 -�
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0 Visa 0 MasterCard 0 Discover 0 Cash Trip'Charge
Name on Card: Subtotal
Card#: After hours/Holiday
Exp.: Precision Agreement �.
ALL WORK IS COD-Please Pay Technician Amount Due$
Technician Recommendations:
s
LL
f
High/Low Pressure / Type 22/ 10 Indoor RH % -• - - ❑YeS { ❑NO
Cond Volts Adde Ductwork Leakage
Com Amps fan Recovered 0 Supply 0 Return 0 None
Advised of Leak Ductwork Int. 0 Clean 0 Dirty
Customer ,�� � Authorization of Work:
u oriz
Biwr Amps
1
A th
RA Temp_ SA Temp ❑Yes ❑No
., Ductwork Ext. ❑Good ❑Poor. ���le��s�•�. r
Meletin ice C.O.Detector ❑Yes ❑No
OD Temp Signature:
OPEN/CLOSED LOOP All of us at Precision Comfort Systems,Inc.
Flame Signal ❑TXVed y I Hereby ackriowle ge the satisfactory completio
Gas Pressure Subco6ling- Water Temp In/Out Value this opportunity to serve youl of the abov described work.
Filter Type Superheat Psig In/Out
Filter Size (See.Reverse Side for Terms)
HE/HR Technician's Signature: /
i
VOUCHER # 145363 WARRANT# ALLOWED
366320 IN SUM OF $
PRECISION COMFORT SYSTEMS INC
1011 KENDALL COURT
WESTFIELD, IN 46074
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
66024 01-7362-06 $98.00
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Voucher Total $98.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366320
PRECISION COMFORT SYSTEMS INC Purchase Order No.
1011 KENDALL COURT Terms
WESTFIELD, IN 46074 Due Date 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 66024 $98.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct andr I have audited same in accordance with IC 5-11-10-1.6
Date fficer