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