HomeMy WebLinkAbout236670 09/03/14 %'4,\• CITY OF CARMEL, INDIANA VENDOR: 262100
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*******707.49*
s. _� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 236670
9M«UNia� CARMEL IN 46032 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 118297 707.49 BUILDING REPAIRS & MA
e
Date:08/21/2014
Invoice#: 118297
Customer#:2209
MECHANICAL CONTRACTORS Work Order#: 192506
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 81649
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2560
Job Site
Bill To :Carmel Fire Dept.Headquarters Carmel Fire Station 44
2 Carmel Civic Square 5032 E. 131St St.
Carmel, IN 46032 Carmel, IN 46033
P.O.#. Net 30 Days- No Interest
JOB#1 Commercial Service[1]
Unit# CU 2 Split System Eq. Mfg:
Model # 38CK036350 Serial # 1502E17083 CARR
Service Performed
Nature of Call -A/C serving the main day room and bedroom is not working. Was froze up and customer
defrosted but unit will still not run.
8-13-14 -Techncian arrived on site and found the blower motor was not working. A new control board was
acquired and installed, along with a new air filter supplied by the customer. The unit was verified to be
operational at this time.
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 EA. Non-inventory CONTROL BOARD $387.49 $387.49
1
Miscellaneous / Others Retail
Truck Charge $32.00
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Lucas Cravens 8/13/2014 04:00 Reg $72.00 $288.00
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Parts/Material $387.49
Misc/Other $32.00
Labor $288.00
Total Invoice $707.49
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
SES IC�;-II�F ;RK-, DER Ticket.
19`2°5Oi6
AL
MECHANICAL,CONTRACTORS Dispatch-#
47S-Gradle Dr:-Carmel,IN 46032
Page of Date: _
Phone-.317=846=9299
Fax 317.575=3.494 Tech: - VC ;r.
-
W-Customee? Yes ;or` No .."
t
Worksite.Name
Address a`. '1- Store-#: Serial-.#-
Gty. _ State :� ;. TP. 3 Unit#-
11
Service'�?erformed. ._�. y+�%C3 _. L: Pte.
-i6o _
tA
Refrig`erant'Recovered.. YL'.: Removed-<`>,R- Lbs-. Oz's. Replenished<:>R Lbs. Oz's
Refrigerant New: Y„ ' - R- lbs Oz's.
Mateftdl'.-Used
T&:-PO.oe- TS:PO:or. _
Runner QTY Description:: QTY 'Description,
Runner.
_
$pediai,EgLipmentU5ed Torch _ 'Vawum Leok$e[ecror Reclaimer. Lift. -Hours-Woe--. e
Technician Notes:. .Date: -rare " :To- _ Hours
Sg
Is`Unit Operasaorrals V N QaoteIs U '&' Chmpfeted7 Y� lN=
Customer Notes:
Totai Hours
Customer.Signature X print me:. v .i/1, ✓1 : Date
VOUCHER NO. WARRANT NO.
Real Mechanical ALLOWED 20
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
$707.49
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 118297 43-501.00 $707.49 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP - 2 2014
a a r
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number'of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
118297 44 $707.49
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer