HomeMy WebLinkAbout249872 09/23/15 CAA
yy...��';f. CITY OF CARMEL, INDIANA VENDOR: 262100
`'` :. CHECK AMOUNT: $ '242.00-
CARMEL,
® ONE CIVIC SQUARE REAL MECHANICAL INC +«««+«.
:. ,r� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 249872
+M. CARMEL IN 46032 CHECK DATE: 09/23/15
` ltUX�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2,878.00 BUILDING REPAIRS & MA
1120 4351000 -2,878.00 AUTO REPAIR & MAINTEN
1205 4350100 120082 242.00 BUILDING REPAIRS & MA
Date: 09/11/2015
RtE A-- !L Invoice#: 120082
OA CHMt ICAL Customer#: 3990
Real Mechanical, Inc. Work Order#: 2850
475 Grad' Drive Phone# :(317) 846-9299 Dispatch#: 83314
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:4115
Bill To : City Of Carmel Job Site :City Of Carmel
1 Civic Square 11 1st Avenue NE
Attn: Jeff Barnes Carmel, IN 46032
Carmel, IN 46032
P.O.#. Net 30 Days - No Interest
JOB#1 Quote Job [QJ]
Contract$ $242.00
Service Performed
09-09-15 - Technician replaced a bad capacitor on condenser. Checked all wiring & test cycled unit for proper
operation.
Labor
Tech Name
Dwayne Dunn
Submitted To
SEP 21 2015
Thank You For Using REAL For Your Service Needs Clerk Treasurer
INVOICE TOTALS
Contract $242.00
Total Invoice $242.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
Ticket 4
' -R
E
`-.-,-RVtCrE_' W0;R`K ORD:
DisDaTch
MECHANICAL:CO!�XTRACTORS ,,
475-Gradle D.-Cahlne!JN 46032 Dare: =R"
phone:317-846-9299
Page L
"/L,
Fax:-317-57573494 Tech:
pro plan: A 6 r No Cost Code: f
(Orn ce 1 Job 2L)':o 6!� 22-Cm
T'.Vomsite.Narne i-
All;
Address
III ,
Cir ;cat
4;pIt I Unit.
Nature of Call:
Service Perior cc:
2
N' itfgerrrRecoverec
Y Removed<>R- 0z'& ,Las.Replenished<>R-
-Reingerant Nev.,: Y
R
-MaTerial Used
TS'pDoY 1 Descriotion QT:' Description
TS PC)o,
QT
Runner
SDecial:Euuipment U Leak D>zeczc, O.Redairne, .0-Lift 'HoUff-Worked
sea: 0 tor-zin -0 Vacuum
Technician notes: D2t=
To Sr o-,
L:
Is Unit ODerazional' N Quote of Repair? Y is Work Comnieted? r V, N
QR.`.
CustGrnerNo-e-,:
Total Hours
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))
09/11/15 120082 $242.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical Contractors
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
$242.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 120082 I 43-501.00 I $242.00 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
Monday, September 21, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund