HomeMy WebLinkAbout326065 06/12/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 367742
ONE CIVIC SQUARE DEATON'S MECHANICAL CO CHECKAMOUNT: $*******208.85*
1435 BROOKVILLE WAY,SUITE J CHECK NUMBER: 326065
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46239 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350000 71318 208.85 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367742
DEATON'S MECHANICAL CO IN SUM OF$ CITY OF CARMEL
1435 BROOKVI LLE WAY, SUITE J 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.
INDIANAPOLIS, IN 46239
Payee
$208.85
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
71318 43-500.00 $208.85 1 hereby certify that the attached invoice(s),or 5/29/18 71318 Repair Freezer $208.85
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Saturday,June 02,2018
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Deaton 's Mechanical Co.
Air Conditioning-Pleating-Refrigeration-Plumbing-Restaurant Equipment-Sodu Fountains
:1435 Brookville Way,Suite-1,Indianapolis,IN 46239
Indianapolis-317-357-6963.Anderson'-,765-64:7-00,22 Muncie-.765=28$-4181
"You wont take a beatin`at Deaton"
INVOICE invoice#
71318
Account: Brookshire Golf Course
Bill To: Brookshire Golf Course 12120 Brookshire Pkwy
12120 Brookshire Pkwy Carmel, IN 46033
Carmel, IN 46033
Account#: BROOKSHIREGOLFC
Date May 29,2018 Terms Net 30 Days Route Default Job# 16794
WO# 334429 334429 Service Date 05/18/2018 Acct Mgr Jim Curry PO/Ruth#
Scope of Work: RF-Reach in freezer-stand up-fans not running. Unit is in the red.
True
KATHYAPPROVES OT
Result:Arrived and inspected. Found unit full of product but temp over 60F. Found condenser fan running but evap fan and compressor
not running. Disassembled unit.Traced voltages and found wire burned off terminal on regulator. Rewired unit and cleaned cond coil.
Rechecked all operations and all ok at this time.
Work performed by BradV-41
Quantity Description . Taxable Measure =Price Amount
1.50 Regular Labor No Each 92.00 $138.00
1.00 Fuel Surcharge No Each 10.00 $10.00
1.00 Truck Charge- No Each 44.95 $44.95
1.00 Misc- Yes Each 8.95 $8.95
1.00 Volt Amp Test- No Each 6.95 $6.95
Taxable $8.9
Non-Taxable $199.9
Sub-Total $208.8
Sales Tax $0.0
TOTAL $208.8
Paae 1