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HomeMy WebLinkAbout313452 07/10/17 0E. CITY OF CARMEL, INDIANA VENDOR: 262100 i ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $**.....235.00* ?Q CARMEL, INDIANA 46032 475 CRADLE DR CHECK NUMBER: 313452 M��oN�o CARMEL IN 46032 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 122760 235.00 BUILDING REPAIRS & MA n Q � m $ « O D m \ \ § 2 2 / r- C A ° ^ 0 r > m # q M % O k 0 § \ E n S > / } k / z ] D $ 0 k -0 E § � � 3 � / G § E \ T. CD m 3 § _ CL � / > k 2 O < _ F CA c CA c | \ 8 ¥ % $ 2 7 §\ z E 0 f y E o i § ƒ F 2 2 i H m G - E 2 m / R - F . ; f O k l ( \ f C § s - CL . a ° CD I 2 a E 2 k & $ 2 ( / CD 2 . N) o - ,_ o i . � ƒ CL < / C / $ o § = / Cr # 7 %£ - N) m o E & ƒ$ \ j ) \ \ ( i = / .« § K -n . j_ < co k k cCD / k ƒ. k N C a 2 o © # # ' 0 Z > m / \ --1 § � ik k \ } < ii© k 0 D f° CA}f ( \ � > & 3 § \ Q. 0 . § c z n / j E \ \ r Q £ 3 2 2 E ] C ¢ / k \ k q 2 k 2 \ n § / # / § k CD , 2. CD § _> J « = o m \ § ° \ Date:06/15/2017 RKAL Invoice#: 122760 0" 0126AWM410 s Customer#:2209 Real Mechanical, Inc. Work Order#:63350 475 Gradle Drive Phone# :(317)846-9299 Dispatch#:85800 Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2698 Bill To : Job Site : Carmel Fire Dept.Headquarters 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 Quote Job [QJ] Contract$ $235.00 Unit# AC 091 AIR CONDITIONER Model# 24ABB36OA006 Serial# 4812E10917 Service Performed 06-06-17 - CAL514 - Install (4) new compressor contactors on all condensers Labor Tech Name Rick DeVito Thank You For Using REAL For Your Service Needs INVOICE TOTALS Contract $235.00 Total Invoice $235.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1