HomeMy WebLinkAbout328581 08/09/18 ���''� CITY OF CARMEL, INDIANA VENDOR: 366320
ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $*****1,778.00*
_�/ 1�; ® CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 328581
9�'�l TpN�; WESTFIELD IN 46074 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102624 1,778.00 OTHER EXPENSES
VOUCHER NO. 186164 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 366320 IN SUM OF$ 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
$1,778.00 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
102624 01-7202-06 $920.00 and received except 8/2/2018 102624 $920.00
102624 01-7362-06 $858.00 8/2/2018 102624 $858.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Precision Comfort Systems, Inc. INVOICE
1011 Kendall Court
Westfield, IN 46074 Invoice Number: 102624
Invoice Date: Jul 30,2018
Page: 1
Voice: 317-867-2665 Duplicate
Fax: 317-867-2666
Bill To: Ship to:
Carmel Waste Water Treatment 9609 Hazel Dell Pkwy
9609 Hazel Dell Parkway
Carmel, IN 46280
Customer lD Customer P01-.. Payment,Terms
_-- --- - CAR55 - — SR18282— -------invoice-due-upon-receipt----
.- Sales
--- -- Invoice-due-upon-receipt• —Sales Rep ID, - Shipping Method Ship Date Due Date
Best Way 7/30/18
,'Quantity Item Description Unit Price Amount
Replace coil with a new Carrier 5 ton coil. 1,778.00
Subtotal 1,778.00
Sales Tax
Total Invoice Amount 1,778.00 .
Check/Credit Memo No: Payment/Credit Applied
TOTAL 1,778.00
Overdue invoices are subject to late fees.
.PRECISION 317-867-2665 www.preci.sioncomfort.com
_
COMFORT. 800-377-5667 Next Tune Up Date:—/—/_AM/PM
SYSTEMS,INC. 1,011 Kendall Court ,
HEATING/COOLING SPECIALISTS Westfield,Indiana 46074 Invoice# 2,6
-1
Date: »� Technicians Name:
&� Name; 9cld' 7 '� Bill To:
Reason For Today's Call: a ,: Address: c� -Address:
P
❑Service,Res ❑PMA ❑Warranty ❑Installation
Service,Comm ❑Call Back O Ext.Warranty ❑2nd Opinion , City/State/Zip; n th ity/State/Zip:
Time Dispatched: Arrival Time: Time Completed; Home.Phone: � °7 Work Phone:
Description
TYPIT Age: Type: Age'
Brand: Brand:
Model; Model: '���tt
Serial#: Serial#: -------------------
Accessories: `1 LAII Q l
Description of Work Performed: NO WARRANTY on refrigerant without proper repair.
90 day warranty on all electrical/mechanical repairs.
❑Check#: Service/Diagnostic$
p � ❑Visa ❑MasterCard ❑Discover ❑Cash Trip Charge
�.�• � c9 ei d i 1.4 >.:' - Subtotal
ZZ Y Name on Card:
J f ,, (.110 AJ Card#: After hours/Holiday
JL—
Precision Precision Agreement
Exp.: : +aa
ALL WORK lS COD-Please Pay Technician Amount Due$ 2995,
Technician Recommendations:r
High/Low Pressure_/;_ Type R2 416d' Indoor RH % ❑YeS NO
Cond.Volts Added e8 j `9 f•A Ductwork,Leakage
Com Amps fan. Recovered 9 a1 ❑Supply ❑Return ❑None
Blwr Amps Customer Advised of Leak Ductwork Int ElClean ❑Dirty /j��I Author) o. of Work:
RA Temp— SA.Temp ❑Yes .❑No. Ductwork Ext. C)Good ❑Poor �, .
OD,Temp Me ring Device C.O.Detector ❑:Yes ❑No
Signature:
Flame'signal XV 0 Fixed OPEN/CLOSED LOOP All of us at Precision Comfort Systems,Inc. I ai� acknowledge the satisfactory completion
Gas Pressure Subcooling Water Temp In/Out Value this opportunity serve you! " he above described wok. `
Filter Type r
YP Superheat Psig In/Out �.,, �`- r✓
Filter Size, (See Reverse Side for Terms) I
HE/HR' Technicians Signature. Vv •A y� J)