HomeMy WebLinkAbout241362 01/22/15 G�q .
;y CITY OF CARMEL, INDIANA VENDOR: 366320
ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $......*125.00*
. CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 241362
WESTFIELD IN 46074 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69190 125.00 OTHER EXPENSES
PRECISI®N 317-867-2665 www.precisioncomfort.com
® COMFORT 800-377-5667
Next Tune Up Date:—/--/--AM/PM
SYSTEMS,INC. 1011 Kendall Court
HEATING/COOLINGSPECIALISTS Westfield,Indiana 46074 Invoice#
Date: � •' ' i Technicians Name: = Name: COe LLl
Reason For Today's Call: ' ) 'Address r = l f O b kq(dress:
❑Service, Res ❑ PMA ❑Warranty ❑Installation 11
,.,
Service, Comm U Call Back ❑ Ext. Warranty ID 2nd Opinion City/State/Zip: pl City/State/Zip:
Time Dispatched: JL ,(N Arrival Time: %W Time Completed: Home Phone: S i] " S 'y_ Work Phone:
Type: ✓.a yt aJ Age: Type: Age:
Brand: � D "r Brand:
Model: J W -1(%tC0 Model:
Serial#: i S74 b Serial#:
Accessories:
Description of Work Performed: NO WARRANTY on refrigerant without proper repair.
90 day warranty on all electrical/mechanical repairs.
q ` ❑Check#: '•
�vo� Service/Diagnostic $ ) "
❑Visa ID MasterCard d Discover r Cash Trip Charge
Name on Card:
Subtotal
4��� ���G 1t: Card#: After hours/Holiday
Exp.: Precision Agreement
ALL WORK IS COD-Please Pay Technician Amount Due_$ 4"a
4 10—
aVF
High/Low Pressure I Type'R22/R410 Indoor RH % -o - Yes ❑No
Cond Volts
Added Ductwork Leakage
Com Amps fan Recovered U Supply CJ Return None
Blwr Amps
Customer Advised of Leak Ductwork Int. U Clean ❑Dirty X11>A.® Authorization of Work:
iir'6�
RA Temp— SA Temp ❑Yes O No Ductwork Ext. ❑Good Q Poor
Metering Device C.O.Detector ❑Yes. D No J L `
OD Temp g OPENICLOSED LOOP All of us at Precision Comfort Systems.Inc. Signature:
Flame Signal rJ TXV ❑Fixed y I Hereby acknowled a the satisfactory completion
Gas Pressure Subcooling P
Water Tem In/Out Value this opportunity to serve youl of the e' ve desc' ed w rk.
Filter TypeSuperheat Psig In/Out
Filter Size HE/HR (See Reverse Side for Terms)
Technician's Signature:
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 12/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201, 69190 $125.00
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
VOUCHER # 146443 WARRANT # ALLOWED
366320 IN SUM OF $
PRECISION COMFORT SYSTEMS IN
1011 KENDALL COURT '
WESTFIELD, IN 46074 i.
i,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
69190 01-7362-06 $125.00
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund