334152 01/04/19 y or C�qM
CITY OF CARMEL, INDIANA VENDOR: 262100
1 ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $****15,389.72*
xi CARMEL, INDIANA 46032 476 CRADLE OR CHECK NUMBER: 334152
CARMEL IN 46032 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 102100 125028 7,694.86 BAY HEATERS STA 42 &
1120 R4350100 102100 4350100 7,694.86 BAY HEATERS STA 42 &
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 262100
REAL MECHANICAL INC IN SUM OF$ CITY OF CARMEL
475 GRADLE DR 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
$15,389.72
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
102100 124988 43-501.00 $7,694.86 1 hereby certify that the attached invoice(s),or 12/12/18 124988 Sta.46 Bay Heater $7,694.86
1120 Encumbered 101 Prior Year 1120 101
102100 125028 43-501.00 $7,694.86 bill(s)is(are)true and correct and that the 12/19/18 125028 Sta.42 Bay Heater $7,694.86
1120 Encumbered 101 Prior Year materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Thursday, January 3,2019
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date: 12/12/2018
Invoice#: 124988
sAloo*miom.*4;NroAoYor o Customer#:2209
Real Mechanical, Inc. Work Order#:
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 88015
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2673
Bill To : Job Site
Carmel Fire Dept.Headquarters Carmel Fire Station 46
2 Carmel Civic Square 540 W. 136Th St.
ATTN: Denise Snyder Carmel, IN 46032
Carmel, IN 46032
P.O.#.102100 Net 30 Days
JOB#1 Quote Job[QJ]
Contract$ $7,694.86
Model# BH-200 Serial# 18100712000072
Service Performed
12-05-18 - MM2175-46 - Replace & install (2) 200,000 BTU Roberts Gordon (Model BH-200-NG) infrared tube
heating system with 60 feet of tubing each serving both bay areas.
Labor
Tech Name
Keith Pickett
Preston Heitzman
Keith Pickett
Keith Pickett
Preston Heitzman
JOB#2 Quote Job [QJ]
Contract$ $0.00
Model# BH-200 Serial# 18100712000067
Service Performed
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Contract $7,694.86
Total Invoice $7,694.86
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
Date: 12/19/2018
Invoice#: 125028
c �� w� iir Customer#:2209
Real Mechanical, Inc. Work Order#:
475 Gradle Drive Phone#:(317) 846-9299 Dispatch#: 88014
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2698
Bill To : Job Site :
Carmel Fire Dept.Headquarters Carmel Fire Station 42
2 Carmel Civic Square 3610 W. 106Th St.
ATTN: Denise Snyder Carmel, IN 46032
Carmel, IN 46032
P.O.#.102100 Net 30 Days
JOB#1 -- — - --- - --- -- - __ --- -- -- - - - --- Quote Job[QJ]
Contract$ $7,694.86
Model# BH-200 Serial# 1810-071-200-0068
Service Performed
12-11-18 - MM2175-42 - Replace & install (2) 200,000 BTU Roberts Gordon (Model BH-200-NG) infrared tube
heating system with 60 feet of tubing each serving both bay areas.
Labor
Tech Name
Keith Pickett
Preston Heitzman
Preston Heitzman
Keith Pickett
JOB#2 Quote Job [QJ]
Contract$ $0.00
Model# BH-200 Serial# 1810-071-200-0071
Service Performed
Thank You For Using REAL For Your Service Needs
INVOICE TOTALS
Contract $7,694.86
Total Invoice $7,694.86
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1