HomeMy WebLinkAbout323851 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 262100
CHECK AMOUNT: $*******386.90*
.j; � • ONE CIVIC SQUARE REAL MECHANICAL INC
a� CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 323851
CARMEL IN 46032 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 123852 386.90 BUILDING REPAIRS & MA
`r;
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 262100
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
REAL MECHANICAL INC
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
$386.90
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
123852 43-501.00 $386.90 1 hereby certify that the attached invoice(s),or 3/29/18 123852 $386.90
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
Thursday, March 29,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date: 02/28/2018:
vol e#::123852 .:.
In 'c
,. " etC� I�As.0fl�1��t�t�YAlit3
ustomer#:2209
Real Mechanical;.lnc. Work Order#:
475.Gradfe Drive. Phone#-:(317) 846-9299 Dispatch M 86799'
Carmel, IN 4:6032 Fax#(31:7) 575-34:94:
....... ....... ....... ......
Job Site#:4196
..
Bill o : - o i e :....... .......
Carmel Fire:Dept.Headquarters Carmel Fire Training Center
2 Carmel Civic Square .. ::
4925 E. 106th St.
..ATTN:-Denise Snyder: Carmel;:IN 46033.::
Carmel; IN 46032-::.:: __ _....
P.O. #. ..::. _
;Net 30 Days No d.nterest .
JOB#1 Commercial Service
Model# = FE-165 Serial# BAK66M4N40091X
Service Performed. . -
Nature of-Calf: Hanging Heater:NW Corner is not working
_. .
02=01-18- Technician found:improper:low voltage coming from the transformer.& the.ignition control failing to
start. Installed new transformer&ignition control, repaired low voltage:wiring that was properly connected:to
the thermostat: Onit is operating properly.
Parts and Material Used
Qty UX- :. Part# Description d Price Extended
1 - EA: Non-Inventory Transformer -::.:: .. :$89.40 . :: :: $89.40
1 EA Non-Inventory Ignitor p $297.50 $297.50
2b.
:Labor:,:: .
_ . .
Tech Name Dt. Worked Hrs Worked Hrly Rate
JeremyMoore 02/01/2018:.':: 06:00 :: Reg 88.00: Warranty
R E_
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Parts/Mate ina
I :$386.90
8
.... ... Total.lnvoice.:._ 3 6.90
Terms:TFie Customer Is Responsible For All Legal:And Collection Fees Deemed Necessary To Collect Amount.OfThis Invoice..::
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