HomeMy WebLinkAbout306889 1/06/17 t CITY OF CARMEL, INDIANA VENDOR: 353704 CHECK AMOUNT: $***"**497.00"
ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR
r +° CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 7!144 CHECK NUMBER: 306889
CARMEL IN 46032 CHECK DATE: 01/06/17
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 3746 497.00 BUILDING REPAIRS & MA
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Residential Heating & Air LLC
"CALL THE PRO"
1950 E Greyhound Pass Ste 18#144 3746
Carmel, IN 46033
(317) 435 3797
]ERVICE ❑PICKUP RHONE REPAIR IN DATE OF ORDER
INSTALL El DELIVER OME ❑SHOP
NAME DATE PROMISED
ADDRESS TJ APARTMENT
CITY - DATE OF ORIG.INSTAL.
MAKE / MODE SERIAL NO. E:1ESTIMATE
�j ❑WARRANTY
❑CONTRACT
NATURE OF ❑CASH
SERVICE
REQUEST ❑CHARGE
❑C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
'CL I
*64_ c J 2 ,zr
, o•- cf ry 4=
SERVICE PERFORMED . .,�/1P� TOTA
MATERIAL a
TECHNICAL Q�J
SERVICE
TIME
TAX
D ATE.O`'M,PL-ETED CASH OF WORKLETION
INVOICE COPY „( I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that equipment
has been left in good condition.
Technician Customer's Signature
Submitted To
JAN 0 3 2017
11
Clerk Treasurer