HomeMy WebLinkAbout242378 02/17/15 i,,•"qM
CITY OF CARMEL, INDIANA VENDOR: 366320
d ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: S'""""82.00'
:. =4 CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 242378
•.y,roN`o WESTFIELD IN 46074 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 69791 82.00 OTHER EXPENSES
PItECISI®N317-867-2665 �n/lf�.pl'eCISaOrICOIr>rl$OI t.001�
COMFORT 800-377-5667 Next Tune Up Date: i_/ I AM/PNl
SYSTEMS,INC. 1011 Kendall Court
HEATING/COOLING SPECIALISTS Westfield,Indiana 46074 Invoice#
Date:
g - - TechnicianMame: vuv SM Name: � V W�5lt LJ� Bill To:
Reason For Today's Call: Address:���`� �� Addres :
❑Service, Res ❑PMA ❑Warranty ❑ Installation
Service, Comm ❑Call Back ❑Ext. Warranty O 2nd Opinion City/State/Zip:_ City/State/Zip:
Time Dispatched: Arrival Time: S: 30 Time Completed: `f, S Home Phone: �� ��� 1431 Work Phone:
Type: Age: Type: Age: la . -
Brand: Brand:
Model: Model:
Serial#: Serial#:
Accessories:
Description of Work Performed: NO WARRANTY on refrigerant without proper repair.
90 day warranty on all electrical/mechanical repairs.
�fA' N ❑Check#: voi Service/Diagnostic$
If ❑Visa ❑MasterCard ❑ Discover ❑Cash Trip Charge
Name on Card:
t Subtotal
Card#: After hours/Holiday
Exp.: Precision Agreement
ALL WORK IS COD-Please Pay Technician Amount Due$
10,
High/Low Pressure 1 Type R22/R410 Indoor RH % . - ❑Yes NO
Cond Volts Added Ductwork Leakage
Com Amps fan Recovered r Supply Cl Return O None
Blwr Amps Customer Advised of Leak Ductwork Int. O Clean 'D Dirty dp/,�® Authorization Of Work:
RA Temp_ SA Temp ri Yes U No Ductwork E6t. ri Good O Poor u
OD Temp Metering Device C.O.Detector O Yes . O No
D OPEN/CLOSED LOOP All of us at Precision Comfort Systems,Inc. Signature:
Flame Signal `J TXV �Fixed I Hereby acknowle a the satisfactory completion
Gas Pressure Subcooling Water Temp In/Out Value this opportunity to serve youI of the ab ve desc' ed ork.
Filter Type Superheat 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 2/11/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2015 69791 $82.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I haveauditedsame in accordance//with IC 5-11-10-1.6
Date Officer
VOUCHER # 146739 WARRANT # ALLOWED
366320 IN SUM OF $
PRECISION COMFORT SYSTEMS INC
1011 KENDALL COURT
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR '
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
69791 01-7202-06 $82.00
Voucher Total $82.00
Cost distribution ledger classification if
claim paid under vehicle highway fund