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Home My WebLink About330647 10/02/18 a;,r_c�gM CITY OF CARMEL, INDIANA VENDOR: 00350650 ® ; ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC CHECK AMOUNT: $*******264.00* s �� CARMEL, INDIANA 46032 1077 3RD AVE.S.W. CHECK NUMBER: 330647 ;ETON�° CARMEL IN 46032 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 14503 264.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WILLIAMS COMFORT AIR INC IN SUM OF$ CITY OF CARMEL 1077 3RD AVE. S.W. 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. CARMEL, IN 46032 Payee $264.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 14503 43-501.00 $264.00 1 hereby certify that the attached invoice(s),or 9/18/18 14503 blocked drain on 1st floor $264.00 1110 101 1110 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 Thursday, September 27,2018 &0-- lep-L W Jim Barlow Chief 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Williams Comfort Air/Mr.Plumber Co0.rML1R110tWT8-TH 1107 3rd Ave SW �9Carmel,IN 46032 F Pay Online williamscomfortair.com/make-your-payment bf MEMP&HALLAM BILL TO CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE CARMEL,IN 46032 USA INVOICE • • 14503 • JOB ADDRESS Completed Date: CARMEL POLICE DEPARTMENT 3 Civic Square Carmel,IN 46032 USA DESCRIPTION OF WORK Restore flow by cable from floor drain toward main 1yr warranty or 1 clearing TASK DESCRIPTION QTY PRICE TOTAL P1143 Service/Dispatch Fee 1.00 $94.00 $94.00 15-CF00000 P1158 Clear Bathtub,Shower,Lavatory,Bar, Floor Drain or Condensate 1.00 $170.00 $170.00 15-CF00025 POTENTIAL SAVINGS $0.00-$45.00 SUB-TOTAL $264.00 TAX $0.00 TOTAL DUE $264.00 BALANCE DUE $264.00 Pay Online williamscomfortair.com/make-your-payment CUSTOMER AUTHORIZATION All material is guaranteed to be as specified.All work is to be completed in a workmanlike manner according to industry standards and practices.All work proposed is contingent upon weather,strikes,accidents and/or any other delay beyond our control.Owner is to carry fire,tornado and other necessary insurance.Our workers are covered by our workman's compensation insurance.This proposal may be withdrawn by us if not accepted in writing and returned to us within 30 days.By my signature below,I represent and agree that:(1)This proposal is accepted.Any changes requiring extra costs will be presented on a separate proposal.(2)1 understand that this proposal now Page 1 of 2 becomes a legally binding contract for the work at the price set forth;(3)1 acknowledge that the estimated price does not include unforeseen parts or labor which may be needed after the work begins.(For example,aged and deteriorated plumbing,piping and appurtenances may no longer be serviceable,and WCA Group cannot be held liable for damage or destruction of those items as a result of conventional repair efforts);(4)1 have the legal authority to enter into this contract for this work at the location identified and hereby authorize the work to be done;(5)1 will remit payment when due and if I fail to remit when due,I will be responsible for all collection costs, attorney fees and interest at 1.5%per month;(6)WCA Group retains the right to file a mechanic's lien upon completion;(7)WCA Group shall retain title to the above-described materials until all of the terms of this agreement have been performed,including payment in full of the balance due.(8)Customer agrees that WCA Group may scan, fax,email,image or otherwise convert this document into an electronic format of any type or form,now known or developed in the future,and any unaltered or unadulterated copy of this document produced from such electronic format will be legally binding upon all the parties and equivalent to the original for all purposes. qr) Sign here Date 9/18/2018 CUSTOMER ACKNOWLEDGEMENT My signature below acknowledges that all work has been satisfactorily completed.I agree to the total charges that are now due and the payment method.WCA Group(WCA)retains ownership of all material listed until payment is made in full.Terms include 1.5%monthly service charge if not paid in 30 days.If this invoice is not paid within 30 days,a lien against my property may be pursued and I will be responsible for practical attorney fees,collection costs and interest.WCA is not responsible for insured losses.Customer agrees that WCA may scan,fax,email,image or otherwise convert this document into an electronic format of any type or form,now known or developed in the future,and any unaltered or unadulterated copy of this document produced from such electronic format will be legally binding upon all the parties and equivalent to the original for all purposes. Sign here Date Page 2 of 2