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HomeMy WebLinkAbout237510 09/23/14 ��p''�� CITY OF CARMEL, INDIANA VENDOR: 366320 e . ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $***...*528.00* � �; CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 237510 .yiroN�, WESTFIELD IN 46074 CHECK DATE: 09/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 66366 528.00 OTHER EXPENSES i .a PRECISION 317-867-2665 VWI/W.precisi®Inc®1�lfort.eom ® COMFORT 800-377-5667 Next Tune Up Date: I /_A ® SYSTEMS,INC. 1011 Kendall Court HEATING/COOLING SPECIALISTS Westfield,Indiana 46074 ;.Invoice:# r, p / �/ s rD S der z' Bill To: Date: O + Z(� / Technicians Na e: 1 d 5 Name: Reason For Today's Call: Address: Address: ❑Service, Res p ❑PMA Warranty ❑Installation �- U? ❑Service, Comm y❑Call Back ❑Ext.Warranty ❑2nd Opinion City/State/Zip: City/State/Zip: Time Dispatched:–IA —Arrival Time: Time Completed: Home Phone: Work Phone: Type: Age: Type: Age: Qtyi DescriptionRetail Brand: Brand: ` 40 Model: Model: b4-rulift 1A Serial#: Serial Accessories: �# Description of Work Performed: 14//�i.-O /o l) ut NO WARRANTY on refrigerant without proper repair. 90 day war anty on all electrical/mechanical repairs. a ❑Check( Service/Diagnostic$ ❑Visa ❑ a'sf&Card ❑Discover ❑Cash Trip Charge 1. Name on Card' Subtotal S Card#: After hours I Holiday Exp.: Precision Agreement ALL WORKS COD-Please Pay Technician .Amount D1, Technician Recommendations: High/Low Pressure / Type R22/11410 Indoor RH % -• - ❑Yes - 0 No Cond Volts Added Ductwork Leakage Com Amps fan Recovered ❑Supply ❑Return Q Nona Blwr Amps Customer Advised of Leak Ductwork Int 0 Clean 0 Dirty � � Authorization of Work: RA Temp_, SA Temp 0 Yes 0 No Ductwork Ext. 0 Good 0 Poor OD Temp Metering Device C.O.Detector 0 Yes 0 No Flame Signal 0 TXV 0 Fixed OPEN/CLOSED LOOP All of us at Precision Comfort Systems,Inc. Signature: Value this opportunity to serve you! I Hereby acknowledge the satisfactory completion Gas Pressure Subcooling Water Temp In/Out of the above described work. Filter Type Superheat Psig In/Out Filter Size HE/HR (See Reverse Side for Terms) Technician's Signature: VOUCHER # 145531 WARRANT # ALLOWED 366320 IN SUM OF $ PRECISION COMFORT SYSTEMS INC 1011 KENDALL COURT ?, WESTFIELD, IN 46074 1} Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 66366 01-7362-06 $528.00 f i I Voucher Total $528.00 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 9/11/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/11/2014 66366 $528.00 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 Date Officer