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Home My WebLink About302668 08/31/16 0�?( CITY OF CARMEL, INDIANA VENDOR: 366320 d 1 ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $......*810.00* ?" CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 302668 ,,,.roN WESTFIELD IN 46074 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 82663 125.00 OTHER EXPENSES 651 5023990 82846 125.00 OTHER EXPENSES .651 5023990 82973 560.00 OTHER EXPENSES VOUCHER # 165968 WARRANT # ALLOWED 366320 IN SUM OF $ PRECISION COMFORT SYSTEMS INC 1011 KENDALL COURT WESTFIELD, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 82663 01-7362-06 125.00 Voucher Total 125.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366320 PRECISION COMFORT SYSTEMS INC Purchase Order No. 1011 KENDALL COURT Terms WESTFIELD, IN 46074 Due Date 8/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/17/2016 82663 125.00 1 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 Date Officer Precision Comfort Systems, Inc. INVOICE 1011 Kendall Court Westfield, IN 46074 Invoice Number: 82663 Invoice Date: Aug 11,2016 Page: 1 Voice: 317-867-2665 Duplicate Fax: 317-867-2666 Bill To: Ship to: Carmel Waste Water Treatment Carmel Waste Water Treatment 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Carmel, IN 46280 Carmel, IN 46280 Customer ID Customer PO Payment Tums' ` CAR55 C.O.D. Sales Rep ID Shipping Method Ship Date Due Date Best Way 8/11/16 Quantity Item Description Unit Price Amount Service Call 8/11/16 125.00 Subtotal 125.00 Sales Tax Total Invoice Amount 125.00 Check/Credit Memo No: Payment/Credit Applied TOTAL725:00; Overdue invoices are subject to late fees. VOUCHER # 166028 WARRANT# ALLOWED 366320 IN SUM OF $ PRECISION COMFORT SYSTEMS INC 1011 KENDALL COURT WESTFIELD, IN 46074 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 82973 01-7202-06 560.00 -736,9,o G 10S.00 Voucher Total 560.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 366320 PRECISION COMFORT SYSTEMS INC Purchase Order No. 1011 KENDALL COURT Terms WESTFIELD, IN 46074 Due Date 8/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/29/2016 82973 560.00 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 Date Officer Precision Comfort Systems, Inc. INVOICE 1011 Kendall Court Westfield, IN 46074 Invoice Number: 82973 Invoice Date: Aug 23,2016 Page: 1 Voice: 317-867-2665 Duplicate Fax: 317-867-2666 Bill To: Ship to: Carmel Waste Water Treatment Carmel Waste Water Treatment 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Carmel, IN 46280 Carmel, IN 46280 Customer ID - -Customer PO---- - - Payment-Terms CAR55 C.O:D. Sales Rep ID Shipping Method Ship Date Due Date Best Way 8/23/16 Quantity Item Description Unit Price Amount Replacement of condensing fan motor and 560.00 capacitor 8/23/16 P O#S 16401 Subtotal 560.00 Sales Tax Total Invoice Amount 560.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 560.00' Overdue invoices are subject to late fees. Precision Comfort Systems, Inc. INVOICE 1011 Kendall Court Westfield, IN 46074 Invoice Number: 82846 Invoice Date: Aug 17,2016 Page: 1 Voice: 317-867-2665 Duplicate Fax: 317-867-2666 Bill To: Ship to: Carmel Waste Water Treatment Carmel Waste Water Treatment 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Carmel, IN 46280 Carmel, IN 46280 Customer ID - -,-.--'-Customer PO - . ._ - Payment Terms - - - CAR55 C.O.D. Sales Rep ID Shipping Method Ship Date Due Date Best Way 8/17/16 Quantity Item Description Unit Price Amount Service Call 8/17/16 125.00 Subtotal 125.00 Sales Tax Total Invoice Amount 125.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 125.00 Overdue invoices are subject to late fees.