HomeMy WebLinkAbout301122 07/25/16 `%0�_,q.,f. CITY OF CARMEL, INDIANA VENDOR: 262100
J.® ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*******140.00*
49 _�; CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 301122
''iioi�° CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 121202 140.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
REAL MECHANICAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
475 GRADLE DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$140.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
121202 43-501.00 $140.00 1 hereby certify that the attached invoice(s),or 7/18/16 121202 42 $140.00
1120 101 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,July 18,2016
David Haboush
Fire Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date:06/29/2016
:11 E:w Invoice#: 121202
ma<� moca A4 co�rrnAaTofte, Customer#:2209
Real Me,&hanical, Inc. Work Order#:3299
475.Grad le Drive Phone# :(317)'846-9299 Dispatch#:84440
Carmel, IN 46032 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#1 Commercial Service[1]
Unit# Split Furnace Eq. Mfg:CARR
Model# 58MCA140-1-20 Serial# 0601A12303
Service Performed
Nature of Call: The coil is freezing p &water is puddling up.
06-20-16 -Technician found stats for dorms set at 67*/63*. Unit 4 for East dorm has a 52* discharge with a 68
* return. Recommend a 68* set point on both dorm units as a 63* set point will never satisfy but unit will run
constantly creating excess water.
Labor
Tech Name Dt: Worked ' Firs Worked Hrly Rate
Michael Cooper 06/20/2016 01:00- Reg $80.00 $80.00
Michael Cooper 06/20/2016 -01:00 Reg $80.00 ($80.00)
.Rick Devito 06/20/2016 01:45 Reg $80.00 $140.00
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Labor $140.00
Total Invoice $140.00
Terms:The Customer is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
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