HomeMy WebLinkAbout317738 10/19/17 ,>, �` CITY OF CARMEL, INDIANA VENDOR: 369080
ONE CIVIC SQUARE HEATHER AND GARRET MUDD CHECK AMOUNT: $*****1,819.00'
,3q; CARMEL, INDIANA 46032 330 W 106TH ST CHECK NUMBER: 317738
�yi 6N.�D, INDIANAPOLIS IN 46290 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 743945 1,819.00 OTHER EXPENSES
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0 Williams Comfort Air YOUR SERVICE ORDER#
s Mr Plumber
1077 3rd Ave.SW•Carmel,IN 46032
317-564-7069•Fax:317-848-8744 DATE--'—/- t__-._.--:-. -1 ATIN SUPERVISOR
. service@WilliamsComfortAir.com
9" 9"D 9&lfl0/l' by METZLER A HALLAM TECH NAME
HVAC Lic.#: H0002400
Plumbing Lic. #:C050800249 INVOICE NUMBER
Customer Name: ;_ Payee: t
Job Location: Address:
City: State:=Zip: __. City --------- -----_-_-_-- State:_Zip:
H/W/C#: ----- - H1W/C#: --- —._ -- H/W/C#:�-- -----_.-..,. H/W/C#:
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EQUIPMENT IDENTIFICATION aoNDmoN i-s is=wsra J See Checklist For Equipment
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Evap Source oty. Materials Used
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ed J Elect J PurCAIRfree Savings Agreement:
Type Make Model"Serial Age Cond This program has been explained.
WH 'tJ Current t=xp. _/ r i J Declined
Sott I have dim to CAIRkw Savings
Agreernerk with ltre cu dww I how given a
Sump copy of this hodoe to die cuskx w I have
BU satisfact * done ail work defy W in tlta
proposal in WffVk nca VAYh WCAW silaatdairds
Water Hardness: Chlorine: #excellence inwoftyww0*aid incomplance,
with applicable building codes.
Filter Customer Initials t" Yech Initials
••e k'ny Status Description Total
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I have received a detailed prgpo^,aI-via the
SUMMARYOF FINDINGS, 1n&-ds
PAYMENT/ACCEPTANCE OF WORK PERFORMED a - I
J CREDIT CARD J A/R U CASH hod CHECK iJ GIFT CARD
- — _ $ _ - $----- TODAY'S PAYMENT ���
Authorization code -–.__—_-- Check Number _ _ REMAINING BALANCE $ A
Signature -_. — Date _ /_� ; —T-1
Your CAIRfree SAVINGS Today
My signature above admvil diem dal all work has been sat:staldorly oompieted.I agree to the
total dwges that are now due and ltie payment melhiod.Williarno Comfort Air NVC".A)setairs owne!stlsp of all rraterel lister;a ibl payrivot is rnacy;r;(ui-Terms irk 1morlhr service charge
it riot paid in 30 days.If ly4s,nvt,*is not paid within 30 days,a Tier against my prepefy may t�-Nra;ed and I writ txe f"xx)&bt for practk:al,attorney fees,colleciK;rt costs and interest.WCA is
nut responsible forinsured k.,F_tea-Customer agrees drat WCA-nay scan,tax sir,mage or otty:rwise 4(tve the Jo ument into w eiocftnk.fore>*a,of ar-/type or len-ri.now Kn~,or rkvekcped
it the future,arab annaMered or una(ttter,tted copy of this document r rod xid!r.:sn;, elecToni for^rst x i Nie)a'y hrding�r a i Ow ry artes and Nuivali?pl to the oN,11 al torr ail;X;(xtses.
CUSTOMER COPY
October 16, 2017
This claim is to reimburse Garret Mudd for the installation of a pressure reducing valve at his home
located at 330 W 106`h Street.
The valve was needed due to the conversion of the property to Carmel Water and elevated water
pressures.
Submitted By,
?-A—
Johnufy
Director of Utilities