HomeMy WebLinkAbout332348 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00350650
® ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC CHECK AMOUNT: $*******264.00*
:. CARMEL, INDIANA 46032 1077 3RD AVE.S.W. CHECK NUMBER: 332348
q�`TONI�:r CARMEL IN 46032 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 72253 264.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350650 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIAMS COMFORT AIR INC IN SUM OF$ 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
72253 43-501.00 $264.00 1 hereby certify that the attached invoice(s),or 10/24/18 72253 service call for drains 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, November 1,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
o Williams Comfort Air/Mr.Plumber
M Op 1107 3rd Ave SW
Y ^R118 Carmel,IN 46032
Pay Online williamscomfortair.com/make-your-payment
s,MAR A HAU M
BILL TO
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel,IN 46032 USA
INVOICE • •
72253 • •
JOB ADDRESS Completed Date:
CARMEL POLICE DEPARTMENT
3 Civic Square
Carmel,IN 46032 USA
DESCRIPTION OF WORK
Restore flow to lavatories in hallway.
TASK DESCRIPTION QTY PRICE TOTAL
P1158 Clear Bathtub,Shower,Lavatory,Bar,Floor Drain or Condensate 1.00 $170.00 $170.00
15-CF00025
P1143 Service/Dispatch Fee 1.00 $94.0.0 $94.00
15-CF00000
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
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