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Home My WebLink About323570 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 353704 ij ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: $********49.00* i•• r° CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18#144 CHECK NUMBER: 323570 CARMEL IN 46032 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 4059 49.00 BUILDING REPAIRS & MA 4 ,.0"/ Prescribed by state hoard or Accounts c ty roan NO.;!U1(rtev.laao) VOUCHER NO. WARRANT NO. Vendor# 353704 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RESIDENTIAL HEATING AND AIR IN SUM OF$ CITY OF CARMEL 1950 E GREYHOUND PASS STE 18#144 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 $49.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 4059 43-501.00 $49.00 l hereby certify that the attached invoice(s),or 3/23/18 4059 Repair Furnace $49.00 1207 101 � 1207 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, March 26,2018 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 4 Residential Heating & Air LLC "CALL THE PRO" 4059 1950 E Greyhound Pass Ste 18#144 Carmel, IN 46033 (317) 435 3797 SERVICE F-1 PICKUP PHONE REPAIR IN DATE OF ORDER I/LJ INSTALL ❑DELIVER ❑HOME VHOP 7,2 rr NAME DATE PROMISED ADDRESS APARTMENT CITY � 1 `�-/� DATE OF ORIG.INSTAL. MAKE MODEL SERIAL NO. ❑ESTIMATE cUO [-]WARRANTY ❑CONTRACT NATURE OF ❑CASH SERVICE [/, / REQUEST �`� // °�."i""� "'/ ❑CHARGE ❑C.O.D. QUAN. PART NO. n DESCRIPTION PRICE AMOUNT 0.9 4- SERVICE �.� �G►Q� SERVICE PERFORMED TOTAL MATERIAL TECHNICAL SERVICE TIME TAX DATECOMPLETEDCASH OON IFWORKLE� TOTAL O-QI INVOICECOPY SSI hereby accept above performed service, and char s, as being satin'' factory and acknowledge that a uip en has en in od Bondi ion. Technician Customer's Sign ure / CITY OF CARMEL, INDIANA VENDOR: 353704 ij ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: $********49.00* i•• r° CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18#144 CHECK NUMBER: 323570 CARMEL IN 46032 CHECK DATE: 03/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 4059 49.00 BUILDING REPAIRS & MA 4 ,.0"/ Prescribed by state hoard or Accounts c ty roan NO.;!U1(rtev.laao) VOUCHER NO. WARRANT NO. Vendor# 353704 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RESIDENTIAL HEATING AND AIR IN SUM OF$ CITY OF CARMEL 1950 E GREYHOUND PASS STE 18#144 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 $49.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course 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 4059 43-501.00 $49.00 l hereby certify that the attached invoice(s),or 3/23/18 4059 Repair Furnace $49.00 1207 101 � 1207 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, March 26,2018 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 4 Residential Heating & Air LLC "CALL THE PRO" 4059 1950 E Greyhound Pass Ste 18#144 Carmel, IN 46033 (317) 435 3797 SERVICE F-1 PICKUP PHONE REPAIR IN DATE OF ORDER I/LJ INSTALL ❑DELIVER ❑HOME VHOP 7,2 rr NAME DATE PROMISED ADDRESS APARTMENT CITY � 1 `�-/� DATE OF ORIG.INSTAL. MAKE MODEL SERIAL NO. ❑ESTIMATE cUO [-]WARRANTY ❑CONTRACT NATURE OF ❑CASH SERVICE [/, / REQUEST �`� // °�."i""� "'/ ❑CHARGE ❑C.O.D. QUAN. PART NO. n DESCRIPTION PRICE AMOUNT 0.9 4- SERVICE �.� �G►Q� SERVICE PERFORMED TOTAL MATERIAL TECHNICAL SERVICE TIME TAX DATECOMPLETEDCASH OON IFWORKLE� TOTAL O-QI INVOICECOPY SSI hereby accept above performed service, and char s, as being satin'' factory and acknowledge that a uip en has en in od Bondi ion. Technician Customer's Sign ure /