HomeMy WebLinkAbout303002 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 262100
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*****1,141.87
CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 303002
CARMEL IN 46032 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 121507 1,141.87 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
REAL MECHANICAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
475 GRADLE DR IN SUM OF$ 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.
$1,141.87 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
121507 43-501.00 $1,141.87 1 hereby certify that the attached invoice(s),or 9/6/16 121507 42 $1,141.87
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
Tuesday, September 06, 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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date:08/31/2016
:EA L . --Invoice# 121507
IA&CHi�OCAL CONMACTOAS Customer#:2209
Real Mechanical, Inc. Work Order#:55670
475 Gradle Drive Phone#:(317) 846-9299 Dispatch#:84597
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2698
Bill To : Carmel Fire Dept.Headq uarfers Job Site :Carmel Fire Station 42
2 Carmel Civic Square 3610 W. 106Th St.
Carmel, IN 46032 Carmel, IN 46032
Thank You For Using.REAL For Your Service Needs
INVOICE.TOTALS
Parts/Material $1,161.87
Misc/Other ($780.00)
Labor $760.00
Total invoice $1,141.87
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of.This Invoice.
Page 2 of 2
Date:08/31/2016
16
Invoice M-121507
snt ms.i�airaitrrvorr Customer#:2209
Real Mechanical, Inc. Work Order#:55670
475 Gradle Drive Phone#:(317) 846-9299 Dispatch#:84597
Carmel, IN 46032 Fax#(317) 575-3494
Job Site M 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# AC 091 AIR CONDITIONER Eq. Mfg:CARR
Model# 24ABB36OA006 Serial# 4812E10917
-Service Performed
Nature of Call: Per Gary, West Dorm AC is not cooling.
08-02-16 -Technician cleaned condenser coils on all (4) units with water& adjusted fan cycling control switch.
Calibrated charge, checked amp draws.
08-12716 -Technician found the evap coil frozen on arrival & unit still running. A leak was loacated on the left-
side inside pie plate.
08-15-16 - Technician installed anew evap coil &filter drier. Nitrogen tested for leaks, added 2 lbs of R41 OA
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 USE LEAK ELE DETECT LEAK ELEDETECTOR $10.00 $10.00
2 LB R-22 REFRIGERANT $56.00. .$112.00
1 EA. LIQUID LINE FILTER DRIER .. $38.47 $38.47
1 EA. EVAPORATOR COIL $902.00 $902.00
4 EA. WIRE TIE WIRE TIE $0.60 $2.40
2 LB R-41 OA PURON REFRIGERANT $19.00 $38.00
1 EA. NITROGEN 1/4 TK NITROGEN 1/4 TK $10.80 $10.80
1 'USE VACUUM PUMP USE OF VACUUM PUMP $10.00 $10.00
1 EA Non-Inventory Thermo-Trap Heat Absorbant Gel $38.20 $38.20
14
Miscellaneous / Others Retail
Adustment/Credit to Customer Bill ($780.00)
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Rick Devito 08/02/2016 03:00 -Reg $80.00 $240.00
Tony Restivo 08/12/2016 . 02:15 Reg $80.00 $180.00
Tony Restivo 08/15/2016 04:15 Reg $80.00 $340.00
Page 1 of 2
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