244980 05/05/15 %u'S,pM•f CITY OF CARMEL, INDIANA VENDOR: 262100
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.j= • ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $t■!!R 4 R 845.00t
s =q CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 244980
CARMEL IN 46032 CHECK DATE: 05/05/15
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 119397 845.00 BUILDING REPAIRS & MA
Date:04/24/2015
_
Invoice 119397
ME44�.+':1<�at.001'i rAOTOi, Customer 2209
Real Mechanical, Inc. Work Order#:2204
475 Gradle Drive Phone#:(317) 846-9299 Dispatch#: 82668
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2673
Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 46
2 Carmel Civic Square 540 W. 136Th St.
Carmel, IN 46032 Carmel, IN 46032
P.O.#. Net 30 Days_- No Interest
JOB#1 Quote Job
Contract$ $845.00
Unit# FU 231
Service Performed
04-13-15 - Quote MM1339 - Technician found faulty blower motor& control board during compressor
installation. Compressor, motor& control board were electrically damaged possibly by lightening.
Labor
Tech Name
Mark Reed
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Contract $845.00
Total Invoice $845.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF$
475 Gradle Drive
Carmel, IN 46032
1
$845.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 119397 43-501.00 $845.00 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
MAY - 4 2015
NIJ
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))
119397 Sta.46 $845.00
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