HomeMy WebLinkAbout326177 06/12/18 �/ \"� CITY OF CARMEL, INDIANA VENDOR: 353704
`� ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: $*******209.00*
_? ;?� CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 71144 CHECK NUMBER: 326177
9''��9oN�°' CARMEL IN 46032 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 4125 209.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 353704 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RESIDENTIAL HEATING AND AIR IN SUM OF$ 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 wham,rates per day,number of hours,rate per hour,number of un'ds,price per unit,etc.
CARMEL, IN 46032
Payee
$209.00
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
4125 43-501.00 $209.00 1 hereby certify that the attached invoice(s),or 6/2/18 4125 Air Repair $209.00
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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Residential Heating &Air LLC
"CALL THE PRA" 4125
1950 E Greyhound Pass Ste 18#144
Carmel, IN 46033
(317) 435 3797
RE [-]SHOP IN DAT OF ORDER
❑ El DELIVER ❑HOME SHOP
El SERVICE SERVICE F-1 PICK UP P�ONE
NAME DATE PROMISED
((( fL. t�U G✓rte ,�
ADDRESS APARTMENT
CITY � % Ar DATE OF ORIG.INSTAL.
MAKEMODEL, SERIAL NO. El ESTIMATE
❑WARRANTY
El CONTRACT
NATURE OF / ,m/'`_ ❑CASH
SERVICE G° /`� �C[`
REQUEST ❑CHARGE
❑C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
Au
SERVE E PERFOR/MED / / TOTAL CT.�
fnn '
0,
MATERIAL
" IJ /.eU/
TECHNICAL
SER
/-C //JfTIME ! ! ��
tTAX
DATE, oMP;ETD n[��J OF WORKLET /
_ CC//lY�et (SUU[( ASH TOTAI 3120
INVOICE COPY I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that ip as been left in good condition.
Technician Customer's Signatu