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CITY OF CARMEL, INDIANA VENDOR: 3551 16
e ONE CIVIC SQUARE THOMAS L GRANTHAM COMPANY INCCHECK AMOUNT: $*******135.00*
CARMEL, INDIANA 46032 14016 BRITTON PARK ROAD CHECK NUMBER: 300249
tM�TON`�` FISHERS IN 46038 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 6948 135.00 BUILDING REPAIRS & MA
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
THOMAS L GRANTHAM COMPANY INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
14016 BRITTON PARK ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$135.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6948 43-501.00 $135.00 1 hereby certify that the attached invoice(s),or 6/28/16 6948 $135.00
2201 201 2201 201
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
Friday,July 01,2016
Dave Huffman
Director
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Grantham
THOMAS L. GRANTHAM COMPANY, INC.
14016 Britton Park Road
Fishers,Indiana 46038
317-845-8888 "
Fax:317-770-6160 Date Invoice#
6/28/2016 _-"69480
Bill To Job Name
Carmel Street Department
3400 W. 131 st Street
Carmel, IN 46074
P.O. No. Terms Project#
Net 15 days 80535
Item Quan... Description Rate Amount
Service 1 Sales-Service-Allen Mechling 620/16 135.00 135.00
Sales Tax 7.00% 0.00
Phone# Fax#
Federal ID#35-1673094
317-845-8888 317-770-6160 Total $135.00
Contract Job Labor Sheet:
Project Name: Carmel Street De artrnent
Project Address:
Job Number: Service
Date: 6/20 Labor Totals:
Straight Time: 0.5 0.5
Overtime: 0
Travel Time: 0.5 0.5
Mileage: 0
Other Time: 0
Total: 1
Technician: jAllen Mechling
Standard Labor Report:
6/20 Talked with person in charge and inspected unit. Controls ok, Mechanical
repair Tech is to return and replace defective cond fan motor. The failed motor was
allowing a lot of air to bypass the condensor so we tape a plastic bag over opening
to allow all the air to be pulled through the condensor.
Material
OverTime Labor
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