HomeMy WebLinkAbout302678 08/31/16 4ii�..CggF
J; ..,� CITY OF CARMEL, INDIANA VENDOR: 353704
j; ® `�1 ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: $*******234.00*
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18#144 CHECK NUMBER: 302678
q�(IUN,LA a: CARMEL IN 46032 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 3639 234.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
RESIDENTIAL HEATING AND AIR ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1950 E GREYHOUND PASS STE 18#144 IN SUM OF$ 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.
$234.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
3639 43-501.00 $234.00 1 hereby certify that the attached invoice(s),or 8129/16 3639 Repair Air Conditioner $234.00
1207 101 1207 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,August 29,2016
Ir
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
Residential Heating & Air LLC
"CALL THE PR®"
1950 E Greyhound Pass Ste 18#144 3639
Carmel, IN 46033
(317) 435 3797
SERVICE El PICK UP PHONE REPAIR IN DATE OF ORDER
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Technician Signature