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HomeMy WebLinkAbout325630 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 371033 j; ® it ONE CIVIC SQUARE DEEM LLC CHECK AMOUNT: $*******644.00* a;. CARMEL, INDIANA 46032 6831 EAST 32ND STREET SUITE 200 CHECK NUMBER: 325630 �,�roN.�o.`` INDIANAPOLIS IN 46226 CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 850086 644.00 OTHER EXPENSES VOUCHER NO. 181517 WARRANT NO. Prescribed by State Board of Accounts City Form No.201.(Rev 1995) ALLOWED 20 Vendor # 371033 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DEEM LLC CITY OF CARMEL 6831 EAST 32ND ST An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46226 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 644.00 371033 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DEEM LLC Terms Carmel Water Utilitv 6831 EAST 32ND ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46226 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT Which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 850086 01-6360-04 $644,00 and received except 5/10/2018 850086 $644.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1, 1DEEM Date: 4/30/2018 Invoice Number; 850086 A Mechanical and Electrical Company Customer ID: CARWAT 6831 E. 32nd Street. Suite 200 INDIANAPOLIS. IN 46226 Work Order#: 10319985 PO Number: Reference: Bill to: Service at: Carmel Water Operations Carmel Water-Treatment Plant#5 3450 W 131 st St 5484 East 126th Street Carmel, IN 46074 Carmel, IN 46074 Work Description Technician completed the HVAC work as defined in approved quote 95738 and as outlined on attached work ticket(s). Work complete upon departure. item Description Quantity Unit Price Amount Materials& Miscellaneous Parts& Material 4/12/18 Approved Quote 95738 1.00 644.00 644.00 SUBTOTAL 644.00 Materials & Miscellaneous Subtotal 644.00 Subtotal: 644.00 Sales Tax: 0.00 Total Due: 644.00 Thank you for your business!! WO# 10319985 SV#/Cont# 6831 East 32nd Street,Suite 200 Date 04/12/2018 Indianapolis, IN 46226 Technician Ryan Ahlbrand Office:317.860.2990•Fax:317.860.2948 Tech's 1 Service Type HVAC C Carmel Water Treatment Plant#5 ustomer'. ;.. . Location: 5484 East 126th Street Address'.. CList. PO#. Carmel IN 46074 City; State: Zip Unit# Maker Mfg Date Model# Serial# Description of Service: Recovered R22 from five dehumidifiers so that they can be disposed of:Submitted the refrigerant form while onsite. I will contact Brian with the price and availability for the EEV unit belt. Asset#W005262-Therma stor model-HI-E DRY 100 serial#GD5D4084 Asset#W005264-Therma Stor model-HI-E DRY 100 serial#GD5D4080 Asset#W005260-Therma Stor model-HI-E DRY 100 serial#GD5D40BB Asset#W005263-Therma Stor model-HI-E DRY 100 serial#GD5D4083 Asset#N/A. -Therma Stor model-HI-E DRY 100 serial#GD5D4087 Equip Used: ❑ Small Drain Machine F] Large Drain Machine Circuit Tracer ❑ Torch [] Vacuum E] Leak Detector Reclaimer Lift Truck Stock/P.O,#/Customer Supplied QTY MATERIAL DESCRIPTION Office use only 08:45 09 15 14:15 Travel To Amve Onsite be .16re` Trabai From Tech Use Day Thursday Total Time; • TOL4q 225 + _ Datem04/12/2018 5 50 Hot7rs Received : Date : Custoer Signature: _ p P 0 # : urt. X32$i$ ACCT # : 1.3 Iv.qclose ot;t# U S:e : 164A404 ZI- W14 Is work completed? t X Yes No Quote Submitted