HomeMy WebLinkAbout327392 07/10/18 y u�c�AM
J`/ CITY OF CARMEL, INDIANA VENDOR: 354384
ONE CIVIC SQUARE IDEAL HEATING A/C&REFRIDGERATIONHECK AMOUNT: $...****639.60*
�_; CARMEL, INDIANA 46032 1417 N HARDING ST CHECK NUMBER: 327392
M��TON�. INDIANAPOLIS IN 46202 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 15212 639.60 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354384 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IDEAL HEATING A/C & REFRIDGERATION IN SUM OF$ CITY OF CARMEL
1417 N HARDI NG ST 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 46202
Payee
$639.60
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
15212 43-501.00 $639.60 1 hereby certify that the attached invoice(s),or 6/27/18 15212 $639.60
2201 2201 2201 2201
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
Monday, July 09,2018
Huffman, Dave
Director
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
Ideal Heating,AC & Refrig,lnc. 15212
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634-8151
Fax: (317) 634-8152
COST Carmel Street Department SITE Carmel Street Department
3400 W 131st Street 3400 W 131 st Street
Carmel, IN 46074 Westfield, IN 46074
CARMELST 6/27/2018 Net 30 7/27/2018 1
ORDER S123050, PO
RESOLUTION 6/11/2018 Responded to a call of maintenance garage unit no ac. Upon inspection of
unit technician found a failed motor. Installed new motor and tested unit for proper
operation.
3.5 Labor Hours 80.00 280.00*
1 Truck Charge 40.00 40.00*
1 Condenser fan motor 319.60 319.60
* means item is non-taxable ITEM TOTAL 639.60
TAX 22.37-
TOTAL AMOUNT 661.97
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