HomeMy WebLinkAbout255970 03/01/16 4�...4Aq�f
a: ,�,• CITY OF CARMEL, INDIANA VENDOR: 262100
..;p ® i• ONE CIVIC SQUARE REAL MECHANICAL INC
CHECK AMOUNT: $•"•""""126.00'
:• � CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 255970
vM„'oN.�. CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 120638 126.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
$126.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 120638 43-501.00 $126.00 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
FEB 0 2016
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
V
Date:01/29/2016
Invoice#: 120638
mrvcif asodt cowry Aafowc Customer#:2209
Real Mechanical, Inc. Work Order#:3587
475 Gradle Drive Phone#.:(317) 846-9299 Dispatch#:83868
Carmel, IN 4EL032' Fax#(317) 575-3494_
Job Site#:2698
Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 42
2 Carmel Civic Square 3610 W. 106Th St.
Carmel, IN 46032 Carmel, IN 46032
.P.O.#. Net 30 Days- No Interest
- -- JOB#11 -- --- --- - - - -�- - - - --_ �-—�--�- - --~Commercial Service [1] -.
Unit# RHTR 2 Radiant Tube Heater Eq. Mfg:PERF
Model# STSP20ON-D Serial# A0200214
Service Performed
Nature of Call.: North bay heater is not working.
0.1-21-16 -Technician found unit operational upon arrival.. Cleaned ignitor&checked inducer& pressure
switches. No issues found at this time.
Labor
Tech Name Dt.-Worked __ Hrs Worked Hrly Rate-
Rick
ateRick Devito 01/21/2016 01:45 Reg $72.00 $126.00
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Labor $126.00
Total Ilnvoice : $126.00
Terms:The Customer Is Responsible For All Legal And Collection.Fees Deemed Necessary To Collect Amount Of This Invoice.
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