HomeMy WebLinkAbout241582 01/27/15 4+�,CAq�f
�. CITY OF CARMEL, INDIANA VENDOR: 262100
® ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $***""""781.31*
r, ;�� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 241582
bM�rON_�� CARMEL IN 46032 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 118978 781.31 BUILDING REPAIRS & MA
Date:01/15/2015
Invoice#: 118978
Customer#:2209
Real Mechanical, Inc. Work Order#:2102
475 Cradle Drive Phone# :(317) 846-9299 Dispatch#: 82303
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2698
Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 42
2 Carmel Civic Square 3610 W. 106Th St.
Carmel, IN 46032 Carmel, IN 46032
P.O.#. Net 30 Days- No Interest
JOB#1 Commercial Service [1]
Unit# Split Furnace Eq. Mfg:
Model# 58MCA140-1-20 Serial# 3501A15476 CARR
Service Performed
Nature of Call: Blower motor is not working on the day room furnace.
01-12-15 -Technician found bearings seized in blower motor. Replaced motor& capacitor, reassembled unit
& test cycled unit. Unit is operational at this time.
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 EA. MOTOR MOTOR . $504.83 $504.83
1 EA. CAPACITOR CAPACITOR $10.48 $10.48
2
Miscellaneous / Others Retail
Truck Charge $32.00
Labor
Tech Name -- Dt-. Worked Hrs Worked Hrly Rate
Mark Reed 1/12/2015 03:15 Reg $72.00 $234.00
Thank'You for using Real Mechanical Service Department.
INVOICE TOTALS
Parts/Material $515.31
Misc/Other $32.00
Labor $234.00
Total Invoice $781.31
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF$
475 Gradle Drive
Carmel, IN 46032
$781.31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 118978 43-501.00 $781.31 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
r is
P Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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))
118978 Sta.42 $781.31
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