HomeMy WebLinkAbout236875 09/10/14 .CAA -
%u '� - CITY OF CARMEL, INDIANA VENDOR: 354384
® ONE CIVIC SQUARE IDEAL HEATING A/C & REFRIDGERATIOWHECK AMOUNT: $... *475.81"
,. ? CARMEL, INDIANA 46032 1417 N HARDING ST CHECK NUMBER: 236875
9�11pH.L�'` INDIANAPOLIS IN 46202 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 9497 475.81 BUILDING REPAIRS & MA
INVOICE NO
Ideal Heating,AC & Refrig,lnc. INVOICE 9497
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634-8151
Fax: (317) 634-8152
COST Carmel Street Department SITE Carmel Street Department
3400 W 131st Street 3400 W 131 st Street
Carmel, IN 46074 Westfield, IN 46074
ACCOUNT NO INVOICE DATE TERMS DUE DATE PAGE
CARMELST 8/31/2014 Net 30 9/30/2014 1
ORDER S1 15680, PO
RESOLUTION 8/18/2014 Responded to a call of water leaking from unit. Upon inspection of unit
technician found the drain holes under the evaporator plugged causing backside of
pan to overflow. Cleared holes, installed P-trap and corrected issues.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
4.75 Labor Hours 75.00 356.25*
1 Truck Charge 40.00 40.00*
1 Fuel Charge 30.00 30.00*
3 PVC 90's 15.23 45.69*
1 PVC piping 3.87 3.87*
* means item is non-taxable
TOTAL AMOUNT 475.81
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))
08/31/14 9497 $475.81
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF $
1417 N. Harding Street
Indianapolis, IN 46202
$475.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 9497 I 43-501.00 $475.81 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
Fr y, SAAMbe4r 05 2014
Strarf&& Ry kFer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund