HomeMy WebLinkAbout253745 01/22/16 0�/ ;\� CITY OF CARMEL, INDIANA VENDOR: 262100
`I ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*"****158.00*
,� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 253745
y�«oN�, CARMEL IN 46032 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 120535 158.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
' IN SUM OF$
475 Gradle Drive
Carmel, IN 46032
$158.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 120535 43-501.00 $158.00 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
4AN I
V11'a v4A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Date: 12/31/2015
Invoice#;120535
rAC%'.H.r:1"cONrr ACTORS Customer#:2209
Real Mechanical, Inc. Work Order#:3558
475 Gradle Drive Phone#.:(317)846-9299 Dispatch#:83724
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2372
Bill To : Carmel Fire Dept.H eadq uarters Job Site :Carmel Fire Station 43
2 Carmel Civic Square 3245 E. 106Th St.
Carmel, IN 46032 Carmel, IN 46033
P.O.#. Net 30 Days.:- No Interest
JOB#1 Commercial Service [1]
Service Performed
Nature of Call:- Per Bob VanVoost gas furnace has no heat.
12-29-15 - Technician found units were operating properly but during the remodel the thermostats were
inverted with day room stat controlling kitchen area &vice versa. Technician made thermostat wire change at
both furnace zones & stats are correct now.
Miscellaneous /Others Retail
Truck Charge $32.00
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Rick Devito 12/29/2015 01:45 Reg $72.00 $126.00
Thank You.For Using REAL For Your Service Needs
INVOICE TOTALS
Misc/Other $32.00
Labor $126.00
TotalInvoice $158.00
Terms:The Customer Is Responsible For All Legal.And Collection Fees Deemed Necessary To Collect Amount Of This Invoice..
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