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HomeMy WebLinkAbout321807 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00350650 �b it ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC CHECK AMOUNT: $"""*'*226.00' CARMEL, INDIANA 46032 1077 3RD AVE.S.W. CHECK NUMBER: 321807 9yiroN'c� CARMEL IN 46032 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 824010 226.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WILLIAMS COMFORT AIR INC IN SUM OF$ CITY OF CARMEL 1077 3RD AVE. S.W. 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 $226.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 824010 43-501.00 $226.00 1 hereby certify that the attached invoice(s),or 1/29/18 824010 $226.00 1205 101 1205 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 Tuesday, February 06,2018 Ac- cmc Q Crider,James Administration 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 0 Williams Comfort Air YOUR SERVICE ORDER # _ Mr Plumber O Mf O R T I R =- 1077 3rd Ave.SW•Carmel,IN 46032 317-564-7069•Fax:317-848-8744 DATE l 2% t ❑ATTN SUPERVISOR . service@WilliamsComfortAir.com head#-wohg-pbn*&more byMETZLER&HALLAM HVAC Lic.#: H0002400 TECHNAME Plumbing Lic.#:C050800249 INVOICE NUMBER 824010 Customer Name: 61/,v,W PPayee: Job Location: Address: City: ���..f e l State'—I,,/ Zip: `leo 3 Z City: State:._Zip: HM/C#: 3i 7-II HM/C#: HM/C#: HNWC#: Email: l II-,P ( jam<0(.tit P f. i r,r .c, r,,/ Email: EQUIPMENT IDENTIFICATION CONDMON1-5 (5 BEST) ❑ See Checklist For Equipment INTERNAL USE ONLY Model F/AH - --- -- ----- --- -- -- -— --- ' ' i Call Note: AC/HP TRBL Paged TRBL Changed EvapSource Qty. Materials Used Account # 0\ 1' Therm epartment #_a._1�5 2 Hum Filter ❑.Med ❑Elect❑Pur _x—x_� CAIRfree Savings Agreement: _ —_ —_ __ ' ' I This program has been explained. WH ❑Current Exp. / ❑Declined Son I have discussed the CAIRfree Savings Agreement with the customer. I have given a Sump copy of this invoice to the customer. I have , satisfactorily done all work detailed in the BU proposal in compliance with WCAIMP standards Water Hardness: Chlorine: of excellence in workmanship and in compliance with applicable building codes. Filter Customer Initials Tech Initials Code Qty Status Description D ltc('fr) 1A (UL1,1t'—� rr,, (IC F?E A.-r 1AA "� ' /ytto.4 t," 5 �� L 't IV[A 0; IA I 9P C I have received a detailed proposal via the SUMMARY OF FINDINGS. initials PAYMENT/ACCEPTANCE OF WORK PERFORMED — ❑ CREDIT CARD c1.A/R ❑,CASH ❑ CHECK ❑ GIFT CARD Is $ $' �(�—.6($1 $ $ TODAY'S PAYMENT Authorization Code V Check Number' REMAINING BALANCE nn /� a SignaturevGf fJ d.All �+ ,°,� � Date /r :t / 14{ Uv� r --!1 Your CAIRfree SAVINGS Today Is F-1 My signature above ackno#dges that all work has been satisfactorily completed.I agree to the total charges that are now due and the payment method.Williams Comfort Air(WCA)retains ownership of all material listed until payment is made in full.Terms include 1.5%monthly service charge if not paid in 30 days.If this invoice is not paid within 30 days,a lien against my property may be pursued and I will be responsible for practical attorney fees,collection costs and interest.WCA is not responsible for insured losses.Customer agrees that WCA may scan,fax,email,image or otherwise convert this document into an electronic format of any type or form,now known or developed in the future,and any unaltered or unadulterated copy of this document produced from such electronic format will be legally binding upon all the parties and equivalent to the original for all purposes.