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HomeMy WebLinkAbout248013 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 262100 I; ® ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*****2,878.00* d. _� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 248013 +.yiTON�� CARMEL IN 46032 CHECK DATE: 07/28/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 119761 2,878.00 AUTO REPAIR & MAINTEN Date:07/09/2015 Invoice#: 119761 11=rff-;�=i-CaL C0Nrr4,A*r0rrc Customer#:2209 Zeal Mechanical, Inc. Work Order#:2476 475 Gradle Drive Phone#:(317) 846-9299 Dispatch#:83054 Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2673 Bill To : Carmel Fire Dept.H eadq uarters Job Site :Carmel Fire Station 46 2 Carmel Civic Square 540 W. 136Th St. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Quote Job Contract$ $2,878.00 Service Performed 07-02-15 - Quote RC749 - Replace & install (1) Carrier condensing unit serving the West end of the building dorm rooms upstairs. Labor Tech Name Rick Devito Mark Reed Dwayne Dunn Thank You For Using REAL For Your Service Needs INVOICE TOTALS Contract $2,878.00 Total Invoice $2,878.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 �i VOUCHER NO. WARRANT NO. ALLOWED 20 Real Mechanical t IN SUM OF$ 475 Gradle Drive Carmel, IN 46032 j $2,878.00 i ON ACCOUNT OF APPROPRIATION FOR I Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 119761 43-501.00 $2,878.00 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 2 7 20 JUL 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)) 119761 Sta.46 $2,878.00 1 hereby certify that the attached invoice(s), or bill(s), is(are),true and correct and I have audited same in accordance with IC 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer