HomeMy WebLinkAbout237665 09/30/14 �'.4�A,, CITY OF CARMEL, INDIANA VENDOR: 262100
j; ® °• ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*******193.04*
49� ,?�; CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 237665
.y�*oN�. CARMEL IN 46032 CHECK DATE: 09/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 118439 193.04 BUILDING REPAIRS & MA
Date:09/17/2014
Invoice#: 118439
Customer#:2209
MECHANICAL CONTRACTORS Work Order#: 193107
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:81788
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# FURN 2 Split System Eq. Mfg:
Model # 58MSAl00-20 Serial # 4098A2702 CARR
Service Performed
Nature of Call -A/C is Frozen, leaking, and soaking.
9-11-14 -Technician found the condensate line blocked with debris and was restrictive in design. The drain
line was cleated and cut out a 90* turn and installed 2 45* elbows and 8" of 3/4" PVC drains and added (2)
3/4" caps to both units. Unit is now operating properly.
Parts and Material Used
Qty U.M. Part# Description Price Extended
2 EA. Non-Inventory 3/4 PVC ELL $1.92 $3.84
2 EA. Non-Inventory 3/4" PVC SLIP CAP $1.12 $2.24
2 EA. 3/4" PVC COUPL. $2.60 $5.20
1 FT. 3/4" PVC PIPE SCHEDULE 40 PVC- V MINIMUM $1.76 $1.76
1 USE GLUE PVC USE USE OF PVC GLUE & PRIMER $4.00 $4.00
8
Miscellaneous / Others Retail
Truck Charge $32.00
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Rick Devito 9/11/2014 02:00 Reg $72.00 $144.00
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Parts/Material $17.04
Misc/Other $32.00
Labor $144.00
Total Invoice $193.04
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
$193.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 118439 43-501.00 $193.04 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�01�
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed 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))
118439 44 $193.04
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