HomeMy WebLinkAbout333546 12/14/18 J`! CITY OF CARMEL, INDIANA VENDOR: 364570
® z; ONE CIVIC SQUARE • MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $*******340.00*
CARMEL, INDIANA 46032 15371TO ECREEK AY CHECK NUMBER: 333546
S EIN
CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10147 340.00 OTHER EXPENSES
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ALLOWED 20
Vendor# 364570 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MECHANICAL CONTRACTING SERVICES CITY OF CARMEL
15371 STONY CREEK WAY An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
340.00 364570 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MECHANICAL CONTRACTING SERVICES Terms
Carmel Water Utilitv 15371 STONY CREEK WAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46060
or bill(s)is(are)true and correct and that
PO# ACCT# the materials-or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
10147 01-6360-06 $340.00 and received except 12/5/2018 10147 $340.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
MCS,-
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15371STONY CREEK VVAY INVOICE
NOBLE8V|LLE. |N 46060 Invoice Number: 10147 '
Invoice Date: Oct 31, 2018
Page: 1
Voice: 317'773'7370
Fax: 317-773-7340
\
CARMEL WATER COMPANY JOB 18300 004730
3450W. 131STST , SERVICE CALL
WESTFIELD, IN 46074
erm
CARM Net 3Q Days
11/30/18
Sales-Service 340.b-o
Subtotal 340.00
Sales Tax
I Total Invoice Amount 340.00
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Check/Credit Memo No: Payment/Credit Applied
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' Mechanical Contracting Services, Inc. Phone: (317)773-7370 SERVICE REPORT
15371 StonyGeek Way Noblesville, In 46060 Fax: (317)773-7340 004730
Name: ,/ r`, ` r Qty. Description Purchase Order Number Amount
Address: $
City: State: Zip: $
Contact: $
Phone No.: $
Date: $
Equip: $
Model No.: $
Serial No.: $
Year: Tots.I Material= $
WE&RE PERFORMING THE FOLLOWING ITEMS: Plumbing Service Performed:
Service Call
Preventive Maintenance
Warranty n
No Heating Call /' `�u r-
No Cooling Call i
Equipment Check List R Code Environmental Check List .�_ ,Q
C
ompressor: Voltage Ph. E Refrigerant Type-
Com
Coil: Clean: Di F 1 Recovered: Yes_No Qty. J�-�il • E
T e Leek Char e_ R 2 Recycled: Yes_No_Qty. -
7Fan&Motor: Voltage Ph. I 3 Reclaimed: Yes_No Qty, r
Evaporator Coil: Clean Dirty G 4 Returned: Yes_No Qt .
Condensate: Clean Dirty E 5 Non Usable: Yes_No_Qty,
Air Filters: Clean Dirty R 6 Disposal: Yes_No_Qty.
Heating Assembly: Clean Dirty A Notes:
Electrical: Relay Contactor P.S. N
Thermostat Re lace , Relocate T
L HRS @ $ /HR REGULAR T Time Left Last Job
A HRS @ $ /HR REGULAR R Time Arrived On Job
B HRS @ $ /HR REGULAR A Time Departed From Job y,
0 HRS 0 /HR REGULAR V 2nd Arrival
HRS @ /HR OVERTIME E 2nd Departure
R HRS @ $ /HR OVERTIME L Truck Charge
C 1.Material $ All parts noted above are warranted as per
H 2.Truck Charge $ manufacturers specifications.
A 3. Labor $ 1 All labor noted above relative to the
R 4.Sales Tax $ equipment serviced as noted,is guaranteed
G
E
fora period of 30 days.
_
1=is l, Total Amo nt Due $ t,�O Terms: Net-Due Upon Receipt ? (Y y
Servige Man: ustomer: te:' y
Signature: Prim'
BILLING COPY