HomeMy WebLinkAbout314438 7/31/2017 9��"Aw
f� CITY OF CARMEL, INDIANA VENDOR: 262100
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $**....*276.32*
s � CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 314438
.+*, CARMEL IN 46032 CHECK DATE: 07/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 122857 276.32 BUILDING REPAIRS & MA
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Date:06/30/2017
R WW&I- L Invoice#: 122857
coo+wrMOVO s Customer#:4196
Real Mechanical, Inc. Work Order#:5898
475 Gradle Drive Phone# :(317)846-9299 Dispatch#:85934
Carmel, IN 46032 Fax#(317)575-3494
Bill To : Job Site
Carmel Fire Training Center Carmel Fire Training Center
4925 E. 106th St. 4925 E. 106th St.
Carmel, IN 46032 Carmel, IN 46032
P.O.#. Net 30 Days- No Interest
JOB#1 Commercial Service [1]
Service Performed
06-29-17 - Training Facility Maintenance
06-29-17 - Technician checked system performance & operation. Inspected all coils, flushed drain, checked
temp drop at units & checked all electrical components.
Parts and Material Used
Qty U.M. Part# Description Price Extended
3 EA. FIL-16X25X1 PL 16X25X1 PLEATED FILTER $5.44 $16.32
3
Miscellaneous / Others Retail
Truck Charge $40.00
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Jeremy Smith 06/29/2017 02:30 Reg $88.00 $220.00
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Parts/Material $16.32
Misc/Other $40.00
Labor $220.00
Total Invoice $276.32
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
Ticket#REAALL
SERVICE WORK ORDER Dispatch#
MECHANICAL CONTRACTORS
475 Gradle Dr•Carmel,IN 46032 Date: "
Phone:317.846-9299 Page Ot j y
Tech
Fax:317-575-3494
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Materiai Used
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I T5QTY Description
QTY Description
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Special Equipment.Used: O Torch O Vacuum O Leak Detector O Reclaimer O Lift Hours Worked
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Customer Notes:
iTotal Hours j
onnt Name' Date
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