HomeMy WebLinkAbout240924 01/13/15 9, ,.� CITY OF CARMEL, INDIANA VENDOR: 369027
ONE CIVIC SQUARE JENNIFER ANDREWS CHECK AMOUNT: $********74.00*
CARMEL CARMEL, INDIANA 46032 11820 ROLLING SPRINGS DRIVE CHECK NUMBER: 240924
9�t'ON � CARMEL IN 46033 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 REIM 74.00 CONT SVS-OTHER
0 Williams Comfort Air YOUR SERVICE ORDER # �t
Shelb
'r Shelby Air DATE I�) ❑ ATTN SUPERVISOR
- ,y 1077 3rd Avenue SW,Carmel, IN 46032
M air conditioning&heating 317-452-4543' Fax:317-848-8744 TECH NUMBER 5 '
f R I R service@WilliamsComfortAir.com TECH NAME
HVAC License#: H0002400
ileUhil9 a f001mg N pllanbing more 877-599-HEAT(4328) INVOICE NUMBER 307979
EQUIPMENT IDENTIFICATION CONDITION 1-5 (5 BEST) INTERNAL USE ONLY
Customer Name. o Fx(A-T .�!�= L, ,� - �,,1�.• 1 _ ... -- —
el Serial
Job Location: � ) Z )Z.?LL +? od
F_.
k
--_- -— Call Note:
City ),ti-�1 State: Zip: L 10 33 AH
H/W/C#: 3�� c ?,f_ H/W/C#: AC r
HP
j Source Qty. Materials Used
Evap !!( 1
Payee: i' ,2
Therm 1
Address::' 3
City: State:—Zip: Hum 4
H/W/C#: H/W/C 5
Email: ; n `4�)'� y Filter i, ❑Med ❑Elect
—x_x r ❑Pur
. s
00 - t r- f-r I r��-' �- CAIRfree Savings Agreement:
This prog(am has been explained.
2 LI Current rticipant �i /
--!✓ r ..n 1, ILLI^
❑ Decli articipation
F--,,I _ is No-0
y Customer's I itialsdiscount on our i
Why participate in our CAIRfree preventative
I maintenance program? You will receive a
standard • repair
I have received a deta3bd:proposal via the _services as well as equipment discounts '
SUMMARY OF FIN INGS. initial _ _ preferredcustomerYou '
have
assurance that all manufacturer and Williams
PAYMENT% CCE aNCE OF WORK-PERFORME® • $ Comfort Air/Shelby Air warranties will remain
valid for the duration of the warranty period 11
❑ CREDIT CARD ❑ A/R ❑ CASH y C`E C K ❑ GIFT CARD I /
$ $ $ $ �'" $ TODAY'S PAYMENT is I have discussed the CAIRfree Savings
Agreement with the customer. I have given a
Authorization Code �1, Check Number 3c�) REMAINING BALANCE C copy of this invoice to the customer. I have
f / satisfactorily done all v(ork cleTailed in the
Signat6e 1 . �a, �,.✓ Date_/—/ Is ,, ' proposal in compliance vJ th 1Ni liam�s Comfort
Your CAIRfree SAVINGS Today
My signature above k owledg that all work has been satisfactorily completed.I agree to the _ _ . ___.y ___ a_-$ _ ___ __.,_ _ _ _ _v Air standards-c`-excellence in._w__o_rkrrta' ftp
and in coni fiance-with a
total charges that are'now due and the payment method.Williams Comfort Air(WCA)retains ownership of all material listed until payment is made in full.Terms include 1.5/o monthly service charge p licable b,Ilding;`
if not paid in 30 days.If this invoice is not paid within 30 days,a lien against my property may be pursued and I will be responsible for practical attorney fees,collection costs and interest.WCA is codes. v
not responsible for insured losses.Customer agrees that WCA may scan,fax,email,image or otherwise convert this document into an electronic format of any type or form,now known or developed Technician's Signa qre
in the future,and any unaltered or unadulterated copy of this document produced from such electronic format will be legjnd-itlq.0p66ll the parties and equivalent to the original for all purposes. L.
Sheeks, Cindy L
From: Duffy, John M
Sent: Tuesday,.January 13, 2015 11:26 AM
To: Sheeks, Cindy L
Subject: RE:
It was related to a sanitary sewer project where odor from the lining process got into her house. I will get you a more
detailed memo later today.Thanks
J Duffy
From: Sheeks, Cindy L
Sent: Tuesday, January 13, 2015 11:20 AM
To: Duffy, John M
Subject:
Why did we pay Jennifer Andrews $74?
Cindy Sheeks
City of Carmel
Finance Manager
317-571-2428
317-571-2410 fax
i
VOUCHER # 146340 WARRANT#
ALLOWED
T1061
IN SUM OF $
ANDREWS, JENNIFER J.
11820 ROLLING SPRINGS DR
CARMEL, IN 46033
i�Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i,
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
-7 36v'o "
ANDREWS 01-9362-66 $74.00
a i
4
� f
Ilr
. t
�I
�I Ili
Voucher Total $74.00 f
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
T1061
ANDREWS, JENNIFER J. Purchase Order No.
11820 ROLLING SPRINGS DR Terms
CARMEL, IN 46033 Due Date 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, ANDREWS $74.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited)same in accordance with ICJ 5-11-10-1.6
--
Date Officer