HomeMy WebLinkAbout321219 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 262100
I; ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*****1,325.00*
x CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 321219
?y, CARMEL IN 46032 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 123480 1,325.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 262100 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
REAL MECHANICAL INC IN SUM OF$ CITY OF CARMEL
475 GRADLE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,325.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
123480 43-501.00 $1,325.00 1 hereby certify that the attached invoice(s),or 1/22/18 123480 $1,325.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 22,2018
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
q.
.. -. .. ..
Date: 12/12/2017
:Invoice
#::123480 . ::
�� ici►«�rari �ii��a
Customer#:'2209
Work
Real Mechanical,.Inc. Order#:
'475.Gradle Drive . Phone#.:(317)84679299 Dispatch
•-86517
Carmel, IN 46.032 q :: Fax#(31:7)575-34
Job Site#:4196
BiII To : Job Site :..::.:: - -
Carmel Fire-Dept.Headquarters = Carmel Fire Training Center
2 Carmel Civic Square .- :: 4925 E. 106th St.
..ATTN::Denise Snyder Carmel;:IN 46033.::si :
Carmel; IN 46032..::.:: ----
::P.O.#. ..::.: :: -
Net 30 Days No-Interest
JOB#1 Quote Job
Contract$: --_$1,325..00:.
Service Performed . .. . . . . . .
Nature of Calh Reznor:heater:above washer/dryefis not:firing.
11-28-17-Technician found limit &transformer:failure. Replaced transformer & limit:switch. Unit ran for
approximately:one minute &shorted:again; - ..
12-06-17 - Technicians replaced transformer in unit,:installed .fuses in-line, replaced bad thermostat& ran new
section of thermostat wiring.
Labor
Tech Name .. ..
qq Jeremy Smith
... _..... -. _.
Jeremy Smith
Ross Smith:
.. -
Thank You For Using REAL For Your Service Needs
.. ..
INVOICE TOTALS
Contract
$11,325.00
.. Total_Invoice _ $.1:;325.00
.:Terms:The Customer Is.Responsible For All Lepl:And Collection Fees Deerned Necessary To Collect Amount.OfThis Invoice..:: .....
Page 1 of 1
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Repair Notes: =Reoair,required ror proper coeration =Repair is recommenced Rei3air4or rext matmenance;vo=_non Crane t�Lift UP IN
Customer approves this estimate "Estimate 5: TOTAL HOURS:
Customer maii: :PM _Plan C repair T&M _I Quoted job
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MECHANICAL CONTRACTORS
ar .G-d!a nr. Page
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Phone:317-SAo-9'_;? Cost Code: v
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[Repair Notes: 7,Repair required for proper coerauon ❑Repair is recommended = Bair for next maintenance inspection -,Crane -Uit UP IN
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❑Customer approves this estimate *Estimate$: TOTAL HOURS:
Customer Email: PfV1 ❑Plan C repair n T&Iii quoted iob
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Customer 5ignature: %'Fi.���
Print Name:
Cate:
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SEWC E WORK ORDER Ticket#
MECHANICAL,CONTRACTORS Dispatch#
. 1 .175 Gracile or. Page of Date:
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Carmel,IN 16032
'l- Phone:317-316-9299 .". _[ 4-11
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Tech Notes/Repair Scope
7777777777-7777
RefrigcnntRecoverea. .-Ys4 Rernoven ?R 'Lbs. Ozs „'.Replenlshedc�R.=- Lb:'_ ;Ota
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Refrigerant New: ❑Yes - R __-Lbs. Oz's -
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ours Warked l'
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,,.;. Job.Status: i» operational .Y+lou i> plete - Unit is 50%operational -iParts needed 2 This call is complete but additional service needed
Repair Notes: o Repair required for proper operation =Repair is recommended a Repair for next maintenan[e insRection Crane --Lift UP IN
Customer approves this estimate "Estimate S: TOTAL HOURS:
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GPM G.Plan C.repair G T&NiQuoted job
Customer Email
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Cu5tomer:5ignarure: Print Name: Date: