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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 Page 1 of 2