243043 03/11/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 262100
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*****"140.00`
CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 243043
CARMEL IN 46032 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 119191 140.00 BUILDING REPAIRS & MA
Date:02/26/2015
Al
Invoice#: 119191 RE L
a a-c;RA.t.Is�cowrRACYORa.. Customer#:2209
Real Mechanical, Inc. Work Order#: 1723
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:82455
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2560
Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 44
2 Carmel Civic Square 5032 E. 131 St St.
Carmel, IN 46032 Carmel, IN 46033
P.O.#. Net 30 Days- No Interest
JOB#1
Unit# FU 2 Furnace Eq. Mfg:
Model# Not Readable Serial# Not Legible CARR
Service Performed
Nature of Call: Furnace is down & space is down to 62*
02-19-15 - Technician found unit operational upon arrival. They had moved the door& said it had come back
on. Technician verified door switch position, cleaned flame sensor& blew out flue condensate. No issues
found at this time.
Miscellaneous / Others Retail
Truck Charge $32.00
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Rick Devito 2/19/2015 01:30 Reg $72.00 $108.00
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Misc/Other $32.00
Labor $108.00
Total Invoice $140.00
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
$140.00
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 119191 43-501.00 $140.00 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
MAR
Fire Chief
i
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
it
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.
i
Payee
Purchase Order No.
Terms
I
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
119191 Sta.44 $140.00
I
I
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