244781 04/29/15 r Cqq
''� CITY OF CARMEL, INDIANA VENDOR: 262100
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $""•••2,030.00•
;?� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 244781
�1i,�Poti CARMEL IN 46032 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 119389 2,030.00 BUILDING REPAIRS & MA
Date:04/17/2015
Invoice#: 119389
20AE-WiANI-C—AL CION raAMOR.Fl Customer#:2209
Real Mechanical, Inc. Work Order M 1598
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:82664
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2673
Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 46
2 Carmel Civic Square 540 W. 136Th St.
Carmel, IN 46032 Carmel, IN 46032
P.O.#. Net 30 Days- No Interest
JOB#1 Quote Job [QJ]
Contract$ $2,030.00
Unit# CU 926 Split System Eq. Mfg:
Model# 38CK060641 Serial# 2901E19267 CARR
Service Performed
04-13-15 - Quote MM1326 - Replace & install (1) compressor.
Labor
Tech Name
Mark Reed
Mark Reed
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Contract $2,030.00
Total Invoice $2,030.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
Tickifft
SERVICE WORK 'R"., ER
MECHAN ICAL.CONTRACTORS
475 Gradle Dr-Carmel,IN 46037 Date:
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When installingthis repiacement hermetit,,compressar,inrtuae the ,aiio rirtQ sz�r tit fie en.d o�vourscari.�€a z�raceaura ;T�i=..
compieted form is to be:atta=hed"M _he camal_teo invoice 1t
6e: every:compressor crlm Re''
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NOTES:: 'T1 is to.be:at-curvature,of.upp.er:portion�f sheii
T2 isto:be:obtained;at�cur�ati re of:
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
i
$2,030.00 l
ti
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 119389 43-501.00 $2,030.00 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
SPR 2 7 2015 li
7 "
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
119389 Sta.46 $2,030.00
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
, 20
Clerk-Treasurer