HomeMy WebLinkAbout334074 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 354384
"_, ONE CIVIC SQUARE IDEAL HEATING A/C&REFRIDGERATIOWHECK AMOUNT: S*******160.00*
\ ?�: CARMEL, INDIANA 46032 1417 N HARDING ST CHECK NUMBER: 334074
9��(TUN - INDIANAPOLIS IN 46202 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 16004 160.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 354384 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IDEAL HEATING A/C & REFRIDGERATION IN SUM OF$ CITY OF CARMEL
1417 N HARDI NG ST 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.
INDIANAPOLIS, IN 46202
Payee
$160.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
16004 43-501.00 $160.00 1 hereby certify that the attached invoice(s),or 12/14/18 16004 Repairs $160.00
2201 2201 Prior Year 2201 2201
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
Wednesday, January 02,2019
Huffman, Dave
Director
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
O.
Ideal Heating,AC & Refrig,lnc. 16004
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634-8151
Fax: (317) 634-8152
COST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131 st Street
Carmel, IN 46074 Westfield, IN 46074
CARMELST 12/14/2018 1 Net 30 1/13/2019 1
ORDER S124067, PO
RESOLUTION 12/3/2018 Responded to a call of gas leak in building B per Jim Bentley. Customer
had made the repairs and our tech verified the leak was repaired.
1.5 Labor Hours I80.00_L 120.00*
1 Truck Charge 40.00 40.00*
* means item is non-taxable
TOTAL AMOUNT 160.00