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HomeMy WebLinkAbout333546 12/14/18 J`! CITY OF CARMEL, INDIANA VENDOR: 364570 ® z; ONE CIVIC SQUARE • MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $*******340.00* CARMEL, INDIANA 46032 15371TO ECREEK AY CHECK NUMBER: 333546 S EIN CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10147 340.00 OTHER EXPENSES vuu%—nr_m IVU. 10300L VVHKKHIV 1 IVU. rICJt IIUCU Uy JLCILC DUd1U UI 1ALLUU11L5 I.IGy corm Ivo.Lul tKev 17y5) ALLOWED 20 Vendor# 364570 IN SUM OF$ 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,- �mm 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 ' _ _ ` Check/Credit Memo No: Payment/Credit Applied " ' 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