HomeMy WebLinkAbout305651 11/28/16 J,' °"""�. CITY OF CARMEL, INDIANA VENDOR: 262100
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ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*****1,047.38*
��� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 305651
9.y,__ f CARMEL IN 46032 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 121786 1,047.38 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
REAL MECHANICAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
475 GRADLE DR IN SUM OF$ 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.
$1,047.38 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
121786 43-501.00 $1,047.38 1 hereby certify that the attached invoice(s),or 11/18/16 121786 42 $1,047.38
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
Friday, November 18,2016
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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: 11/14/2016
Invoice#: 121786
tACIaMt,11eAs.'c rr vas ,., Customer#:2209
Real Mechanical, Inc. Work Order#:4091
475.Gradle Drive - Phone# :(317)846-9299 Dispatch#: 84966
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:
Model# 58MCA140-1-20 Serial# 3501A15476 CARR
Service Performed
Nature of Call: A/C unit is not.cooling.
11-09-16 -Technician found the-blower wheel blew apart & bad blower motor &capacitor. Installed new
components, made all electrical connections, set wheel alignment in housing &verified proper amp draw&
operation.
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 EA. BLOWER MOTOR BLOWER MOTOR $599.26 $599.26
1 EA. BLOWER WHEEL PU BLOWER WHEEL PULLY $175.20 $175.20
1 EA. CAPACITOR CAPACITOR $12.92 $12.92
3
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Rick Devito 11/09/2016 03:15 Reg $80.00 $260.00
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Parts/Material $787.38
Labor $260.00
Total Invoice $1,047.38
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
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