HomeMy WebLinkAbout253897 1/26/16 '4�""\". CITY OF CARMEL, INDIANA VENDOR: 354384
j; i ONE CIVIC SQUARE IDEAL HEATING A/C& REFRIDGERATIONHECK AMOUNT: $*******220.00*
:9 =a; CARMEL, INDIANA 46032 1417 N HARDING ST CHECK NUMBER: 253897
.y��TON�, INDIANAPOLIS IN 46202 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 11280 220.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICPC-REGION 4-2016 RTS
CHAPLAIN MICHAEL R HENDRICKS IN SUM OF$
9656 WEST STATE RD 48
BLOOMINGTON, IN 47404
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0 I 0 I 43-570.00 I $150.00 1 hereby certify that the attached invoice(s), or
1110 210
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
�z �y received except
Friday, January 22, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
O
Ideal Heating,AC & Refrig,lnc. 11280
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634-8151
Fax: (317) 634-8152 a;
cusT Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131 st Street
Carmel, IN 46074 Westfield, IN 46074
CARMELST 1/14/2016 1 Net 30 2/13/2016 1
5118229, PO----- - - - - - --- - - - - - -- - -
RESOLUTION 12/29/15 Responded to a call of no heat in the sign garage. Technician manually
cycled the heater and the unit is operating properly. The issue has to due with the
control system. Customer will need to contact the controls company.
2 Labor 75.00 150.00*
1 Truck Charge 40.00 40.00
1 Fuel Charge 30.00 30.00
* means item is non-taxable ITEM TA 220.00
TOTAL AMOUNT 224.90