246510 06/17/15 y u�..4�gb
�/ w� CITY OF CARMEL, INDIANA VENDOR: 262100 ****
® ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $ 539.00
s9 a CARMEL, INDIANA 46032 475 CARMEL IN DR CHECK NUMBER: 246510
y TON CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 119590 269.50 BUILDING REPAIRS & MA
1120 4350100 119591 269.50 BUILDING REPAIRS & MA
Date:05/28/2015
Invoice#: 119590
RE
rAEt`H14t,tt.1L C4 't'1'�.G76
Customer#:2209
N _ tt$
Real Mpchanical, Inc. Work Order#: 58027
475 G"radle Drive Phone# :(317) 846-9299 Dispatch#: 82739
C4rmel, 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.#.N/A Net 30 Days- No Interest
--JOB#1-- - - Plan-A[MC]--
Contract$ $269.50
Unit# RTU EA Rooftop Unit Eq. Mfg:
Model# 58MCA140-16120-140 Serial# 0601A12303 CARR
Service Performed
05-27-15 Billing & Inspection 1 of 2
Perform Semi Annual Preventive Maintenance Inspection of HVAC Equipment per Agreement
Labor
Tech Name
Rick Devito
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Contract $269.50
Total Invoice $269.50
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice,
Page 1 of 1
Date: 05/28/2015
_
Invoice* 119591
:41:4;iiAWK:AL C rrrmayoRf Customer#:2209
Real Mechanical, Inc. Work Order#: 58026
`475 Gradle Drive Phone#:(317) 846-9299 Dispatch#:82764
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2673
Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 46
2 Carmel Civic Square 540 W. 136Th St.
Carmel, IN 46032 Carmel, IN 46032
P.O.#.N/A Net 30 Days- No Interest
--JOB-#1— --— -----. — - - - ---Plan A-[MCI --
Contract$ $269.50
Unit# FU 526 Furnace Eq. Mfg:
Model# 58MCA140-1-20 Serial# 3201A15261 CARR
Service Performed
05-27-15 Billing & Inspection 1 of 2
Perform Semi Annual Preventive Maintenance Inspection of HVAC Equipment per Agreement
Labor
Tech Name
Rick Devito
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Contract $269.50
Total Invoice: $269.50
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF$
475 Gradle Drive
Carmel, IN 46032
$539.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 119591 43-501.00 $269.50 1 hereby certify that the attached invoice(s), or
1120 119590 43-501.00 $269.50 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 jum 15
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))
119591 Sta.46 $269.50
119590 Sta.42 $269.50
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