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HomeMy WebLinkAbout330499 09/26/18 0y°r�C�Ah R�/ �F� CITY OF CARMEL, INDIANA VENDOR: 366320 j ® ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $*******125.00* s ?� CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 330499 ETON WESTFIELD IN 46074 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 103924 125.00 OTHER EXPENSES VOUCHER NO. 186457 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 366320 IN SUM of$ 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 125.00 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 103924 01-7362-06 $125.00 and received except 9/18/2018 103924 $125.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Precision Comfort Systems, Inc. INVOICE 1011 Kendall Court Westfield, IN 46074 Invoice Number: ]02A 4 Invoice Date: Sep 6,2018 Page: 1 Voice: 317-867-2665 Fax: 317-867-2666 Bill,To, Ship to .r Carmel Waste Water Treatment Carmel Waste Water Treatment 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Carmel, IN 46280 Carmel, IN 46280 Customer ID rCustomer.PO° Payment Terms CAR55 C.0.D. Sales Rep ID , Shipping Method,. -': . ;. u.Ship Date' Due Date Best Way 9/6/18 Quantityr, Item }=r Description Unit Pnce ;Amount Diagnostidlnspection 125.00 Subtotal 125.00 Sales Tax Total Invoice Amount 125.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 125.00 Overdue invoices are subject to late fees. PRECISION 317-867.2665 www.precisioncomfort.com ® COMFORT 800-377-5667 SYSTEMS,INC. 1011 Kendall Court Next Tune Up Date: AM/PM HEATING/COOLING SPECIALISTS Westfield,Indiana 46074 Invoice# Dater Technicians Name: FIs E^- P*'t Name: (fX^C L dv,Q S% Off?/'( - Bill To: Reason For Today's Call: //D COG L— Address: 6 901Azel AtlAkliv Address: ❑Service, Res ❑PMA ❑Warranty ❑Installation C' ^,A IV ervice,Comm ❑Call Back ❑Ext.Warranty ❑2nd Opinion City/State/Zip: City/State/Zip- Time Dispatched: y Arrival Time: , G� Time Completed: -�l7 �,S`Q. [Il4 Home Phone: 7 Work Phone: Type: A Age: _ Type: � :N G G Age: Qty. Description Retail Brand: �/�RILr rdL Brand: CPILA"G ti iAG NGS �L //VS 1pfo i'vN Model:�� 31SA 000 619 Model: rSqT10 /f lC'64U- .20 .cam Serial#:�12�1Ot! W Serial#: Accessories: Description of'Work Performed: NO WARRANTY on refrigerant without proper repair. �A+,SPEGT E,4 Go L Go r L 90 day warranty on all electrical/mechanical repairs. C���flc-� C N�arz G<< Ckl�9�-GC— C cco ❑Check#: Service/Diagnostic$ ❑Visa ❑MasterCard ❑Discover ❑Cash Trip Charge S&T 370 Fm;H �G� Name on Card: Subtotal Card#: After hours/Holiday sS-srGh, Exp.: Precision Agreement /V e, F/ UL-f 5 r-v ALL WORK IS COD-Please Pay Technician Amount Due$ Technician Recommendations: GSS.G�C S �i 7a�1� "eve' o ��2i F:�%C'�-- � $/� CA��L~ ►wi/S' P7v J-7/,roL6-!2 e Cu('C High/Low Pressure D-W/ Type R22(0_ Indoor RH % -. ❑Yes ONO Cond Volts Added Ductwork Leakage Com Amps fan Recovered Q Supply O Return O None Blwr Amps Customer Advised of Leak Ductwork Int, Q Clean ❑Dirty , Authorization of Work: RA Temp_ SA Temp ❑Yes ❑No Ductwork Ext. ❑Good ❑Poor • OD Temp Metering Device C.O.Detector ❑Yes ❑No 3 Signature: Flame Signal PrTXV ❑Fixed OPEN/CLOSED LOOP All of us at Precision Comfort Systems,Inc. re — H erby acknowledge the satisfactory completion Gas Pressure Subcooling g Water Temp In/Out Value this opportunity to serve you! of the above described work. Filter Type Superheat Psig In/Out Filter Size PE/HR (See Reverse Side for Terms) Technician's Signature: