HomeMy WebLinkAbout257288 04/05/16 ��. CITY OF CARMEL, INDIANA VENDOR: 262100
® ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*******140.00*
r. ,��; CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 257288
9gj��TON�� CARMEL IN 46032 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 120841 140.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
REAL MECHANICAL INC ALLOWED 20
475 GRADLE DR IN SUM OF$
CARMEL, IN 46032
$140.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
120841 I 43-501.00 I $140.00 1 hereby certify that the attached invoice(s), or
1120 101
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,April 04, 2016
V4MDr '2S-
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16 I 120841 I Sta.43 I $140.00
1120 101
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
i
Date:03/24/2016
Invoice#: 120841
aita�aieG corra�cree`: Customer:#:2209
Real Mechanical, Inc. Work.Order#:3855
475.Gradle Drive Phone# :(317) 846-9299 Dispatch#:84102
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 3242 E. 106Th.St.
..Carmel, IN 46032 . Carmel, IN 46033
P.O.#. Net 30 Days - No Interest
JOB#1 Commercial Service [1]
Unit# CU 160 Condenser Eq..Mfg:GOODI
Model.# GSQ130361AA Serial# 0605021606
Service Performed
Nature of Call: There is a loud buzz coming from the far East condenser per Gary.
03-22-16 -Technician found no high voltage to the unit. There was an electrician on site who traced & hooked
up high voltage wires. Technicianthen checked unit for proper operation.
Miscellaneous / Others Retail.
Truck Charge $32.00
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Gene Myers 03/22/2016 01:30 Reg $72.00 $108.00
Thank You For Using REAL For Your Service Needs ---
INVOICE TOTALS
Misc/Other $32.00
Labor $108.00
Total Invoice $140.00
Terms:The Customer is Responsible.For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
REAL. Ticket., L/�f- '
.AECHANICftik CtlNTFiACTOAS - E - '�CE OR K ORDER DISFaIrFI•� �` /� �` -
475-&Ale Dre•Carmel,`IN 46032
Date:
Plion e:'317=546-9299 Page of
Fax:317-575-3494 Tech%
PM Plan: A -B 'C No (office):Job# �.CA� Cost Code: 7E MFR:
Worksite Nam el ���1 I �{- a��J /. Madel
Adaressz � ) -. Store#- 5=nate r
Gifu StatZip, , :' unit'fit
Area Served:
Nature.61F0316
�Y� w
�S
Service Performed:
f
c^•'�"� ,�.I r:� � ,!�,/'`o'. G� ' . C✓'-+b;� �v'".-�r�.b<•f'''� f.1'�+i li-/ "'j'�' !/'ri��� %.,/`.,;�-ca .� .
Refrigerant Recovered Y N Removed c.R- Llzs. Oz's Replenished:<>R- Lbs. Oz s-
Refrigerant New: Y N R- lbs. Oz's
MaterialUsed
TS.PO or + T5,PO or
QTY Description 1 QTY Description,
Runner- - I Runner _ -
{
L .
Special Equipment Used; `J:Torch4- O.Vacuum ,1D.Leak-Detector O'Reclaimer 0,Lift.. Hours Worked
Technician notes From t
. ... � ' -•.. Date;. _-, F 'To:-;
1.
31,
+
J I .
Is Unit operadanai? W Quote:ofllepaif?� Y 'f N -.Is Work Comuleted_ N
/
t QR"O �
+ + f
Customer Notes:
t f
i
Total Hours
r
Customer Signature X 011e" Print flame: paT= 3^�� t
v / i