HomeMy WebLinkAbout251711 11/18/15 tiCITY OF CARMEL, INDIANA VENDOR: 353704
d ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: S""'"'90.00'
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18#144 CHECK NUMBER: 251711
CARMEL IN 45032 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 3380 90.00 BUILDING REPAIRS & MA
Residential Heating & Air
"CALL THE PRO" 3380
1950 E Greyhound Pass Ste 18#144
Carmel, IN 46033
(317) 435 3797
RVICE ❑PICK UP PHONE REPAIR IN DATE OF ORDER
INSTALL ❑DELIVER ❑HOME yOP /S✓
NAME j DATE PROMISED
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ADDRESS APARTMENT
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CITY DATE OF ORIG INSTAL.
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MAKE MODEL _._ SERIAL NO. ❑ESTIMATE
❑WARRANTY
❑CONTRACT
NATURE
� ❑CASH
SERVICE C %
REQUEST
[]CHARGE
❑C.O.D.
CLAN. PART NO. DESCRIPTION PRICE AMOUNT
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SERVICE PERFORMED //
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IAL
TECHNICAL
SERVICE
TIME
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�`' �Ou D� 'OMPLETED /�A�'H OON F COMPLETION TOTAL U
INVOICE COPY LL I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that equipment has been left in good condition.
Technician Customer's Signature
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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3380 44T $90.00
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
Residential Heating and Air LLC
IN SUM OF $
1950 E. Greyhound Pass, Ste. 18, #144
Carmel, IN 46033
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 3380 43-501.00 $90.00 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
NOV 6 2015
�1
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund