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317619 10/19/17 CITY OF CARMEL, INDIANA VENDOR: 354384 ONE CIVIC SQUARE IDEAL HEATING A/C& REFRIDGERATIOAHECK AMOUNT: $...****160.00* Q CARMEL, INDIANA 46032 1417 N HARDING ST CHECK NUMBER: 317619 !y,�TOH�. INDIANAPOLIS IN 46202 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 14088 160.00 BUILDING REPAIRS & MA _O m 7 Q k / m \ O 2� ° ^ z K 2 r— 0 } 0 $ $ ® m \ q / 4 % # z i > C« 2 2 C.,f \ \ U z / / 2 O = r (D Q # ¥ 0 - £ 2 a / E $ © m 0 m E CL C / \ ® J m 2 > E ¥ \ 2 2 0 w E< _ ® - 0 -nCD0 | 0 § / X \ 8 Z $ J L0 [ / \ \ r- 0 t ° 2 / i CD m E & n - o = x § / 7 i _ } \ - m # f > C ® 2 - \ R / 2 / CD / \ / 0 \ » CL 0 / $ / 0 CA 2 k k C) \ ƒ - ; k [ « = 5 [ § , % / J & w � = k N) { 7 a 2 0 � ƒ � K(D � { q 2 ,CL f CD/ § j ) - cr - , n - 4CDCD \CD / D \ P \ # § \ c � � O \ a 7 k g ƒ E § 2 / ƒ CR - C ) / ® D _� z 0> / k \ \ Cf) } k$ 0 2 T \i } \ - D f_2 ( 7 \ D §/ g > � 3 / E r \q ƒ \ M 0 / 0 j E / c O £ f o 2 O 7 ] \ � D w m § m / } n CL - _3 / S m ] § 4t / / F \ \ \ CL \ \ C a CD } § 8 ® ) Ideal Heating,AC & Refrig,lnc. 14088 1417 N. Harding Street Indianapolis, IN 46202 Phone: (317) 634-8151 Fax: (317) 634-8152 COST Carmel Street Department SITE Carmel Street Department 3400 W 131 st Street 3400 W 131 st Street Carmel, IN 46074 Westfield, IN 46074 CARMELST 9/27/2017 Net 30 10/27/2017 1 ORDER S 121624, PO RESOLUTION 9/27/17-Responded to call forAC in the admin office not working. Upon inspection technician found that filters were very dirty and unit was out on high head pressure. Pulled filters and reset unit. Unit is working properly at this time. 1.5 Labor Hours 80.00 120.00- 1 Truck Charge 40.00 40.00 * means item is non-taxable ITEM TOTAL 160.00 TAX 2.80 TOTAL AMOUNT 162.80 IDEAL 2 JOB STATUS Ideal Heating,A/C&Refrigeration ❑Complete 1417 North Harding Stree4 Suite A ❑ Incomplete Indianapolis,Indiana 46202 ❑(F/R)Follow-up Repair form attached Phone:(317)634-8151 Fax:(317)634-8152 / SITE: ` A.c /till L S-7�G2 ` f &,C, o# 7 x Street: 31t` J r J 5� DATE � _ :2 - / 7 CITY: . G , CUSTOMER PO# Unit Brand 1 Unit I.D.# UNIT MODEL# UNIT SERIAL# <<x Jif? ; i� /v �e 0 TROUBLE REPORTED -4r4,A- WORK PERFORMED ``,, /9, ( 1C. 1J P.O.# QTY MATERIALS USED P.O.# QTY MATERIALS USED ❑ Macuum / Recovery/Torch ❑ Torch Only ❑ Power Washer ❑ Rigging ❑ Electronic Leak Check ❑ Co2/ Nitrogen ❑ Shop Supplies ❑ Electronic Supplies Refrigerant: Type Added Ib Removed Ib Disposed Ib DAY/DATE From TO R 0T_ Tech All material is guaranteed to be specified.All work to be completed in a workmanlike manner according to standard practices.Any ti ralterations or deviations from above specifications involving extra cost will be executed only upon written orders. am' m '3ann / ' 3 Our workers are fully covered by worker's compensation insurance.AI work to be completed in a professionalanner according am m am m to standard practices.Overdue amounts are subjectjto a 11/2%per month interes"Oarge.Owner shall be liabIfor all damages, cost and expenses,direct and indirect.Including,qGt not limited to,attorney fees ired to co4ect an`p4rdujamounts. am-pm am m 1 A l lJ am-pm am-pm CUSTOMER SIGNATURE__ THANK YOU! Customer-white Billing-yellow PRINT NAME