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HomeMy WebLinkAbout326389 06/15/18 4��'.�,gMF CITY OF CARMEL, INDIANA VENDOR: 366320 G� �( ., ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $......*364.50* �; CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 326389 ''��roN'�°' WESTFIELD IN 46074 CHECK DATE: 06/15/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 101008 364.50 OTHER EXPENSES VOUCHER NO. 185717 WARRANT N0. ALLOWED ZO Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) Vendor # 366320 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER PRECISION COMFORT SYSTEMS INC CITY OF CARMEL 1011 KENDALL COURT An invoice or bill to be properly itemized must show: kind of service,where performed, WESTFIELD, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 364.50 366320 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR PRECISION COMFORT SYSTEMS INC Terms Carmel Wasterwater Utility 1011 KENDALL COURT Due Date BOARD MEMBERS I hereby certify that that attached invoice WESTFIELD, IN 46074 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101008 01-7202-06 $177.00 and received except 6/7/2018 101008 $177.00 101008 01-7362-06 $187.50 6/7/2018 101008 $187.50 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer PRECISION 317-867-2665 www.precisioncomfort.com M COMFORT 800-377-5667 M EA SYSTEMS, INC. 1011 Kendall Court Next Tune Up Date: AM/PM HEATING/COOLING SPECIALISTS Westfield,Indiana 46074 Invoice# -4 W,If f Date: Technicians Name: Name: 4 ' Bill To: Reason For Today's Call: 4` C., Address: P- 14�-kddress: A Q'Service, Res U PMA EJ Warranty Q Installation Ell Service,Comm U Call Back U Ext.Warranty Ll 2nd Opinion ' City/State/Zip: City/State/Zip; Time Dispatched: Arrival Time: Time Completed: HomePhone: Work Phone: Type: Age: Type: Age: Qty. .,,, Description Retail$ PMA$ Brand: d r Brand: 14 / , Model: p Model: 7 Serial#: Serial#; Accessories: iP 141 P 6(j 3 d 4 A X "1 -7 Description of Work Performed: _,,.;) NO WARRANTY on refrigerant without proper repair. X 1, 90 day warranty on all electrical/mechanical repairs. Q Check#: Di 4., Service/ agnostic$ LIVisa IDMasterCard ElDiscover L)Cash Trip Charge Name on Card: 0? i 1 Subtotal Al Card rd#: A After hours/Holiday . Exp.: Precision Agreement ALL WORK IS COD-Please Pay Technician Amount Due$ Technician Recommendations: V. W, "'t lz 5" High/Low Pressure I tr Type R22/�,Qd Indoor RH % Q No Cond Volts Added Ductwork Leakage Com Amps fan Recovered Q Supply J Return C)None Blwr Amps Customer Advised of Leak Ductwork Int. IJ Clean U Dirty Authorization,j'Q"fV,WorkF' RA Teml��-J I SA Teml,-S tj Q Yes 0 No Ductwork Ext. 0 Good Q Poor OD Temp Metering Device C.O.Detector ID Yes Cl No Flame Signal 'WTXV Q Fixed OPEN/CLOSED LOOP Signature: All of us at Precision Co''mfort Systems,Inc. Gas Pressure Value this opportu I nity to serve you! I Hefie'by.ackn6wled'ge the'satisfactory completion Filter Type Subcooling Water Temp In/Out of the above described work. Superheat Psig In/Out Filter Size (See Reverse Side foi Terms) HE/HR Technician's Signature: