182606 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350650 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC CHECK AMOUNT: $74.00
CARMEL, INDIANA 46032 1077 THIRD AVE SW
o CARMEL IN 46082 CHECK NUMBER: 182606
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 155580 74.00 OTHER EXPENSES
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heating coating plumbrng &more
Invoice 155580
Invoice Date: 01/27/10
Re: Service Performed At
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
ATTN: JOE FAUCETT 9609 HAZEL DELL PARKWAY
9609 HAZEL DEL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
Site 105847 -001
Acct 105847
BATCH
W.O. Date Call Slip P.O. Salesman Terms Contract
01/26/10 I 121923 S net
DESCRIPTION
REPLACED THERMOSTAT LABOR TO REPLACE STAT WAS
CHARGEABLE ALSO BUT WAIVED THAT LABOR PER LAURA
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FEB fl 2 2a o
By
AS AGREED 74.00
TOTAL 74.00
Serving Central Indiana Since 1966
address 1077 3rd Avenue, SW, Carmel, Indiana 46032 toll free (877) 599-HEAT (4328) central h Jana (317) 844 -3944
fax (317) 848 -8744 web,ite WilliamsComfortAir,com —bsite MrPlumberindy.com
VOUCHER 097244 WARRANT ALLOWED
350650 IN SUM OF
WILLIAMS COMFORT AIR INC
P.O. BOX 3937
CARMEL, IN 46082
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
155580 01- 7202 -05 $74.00
Voucher Total $74.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350650
WILLIAMS COMFORT AIR INC Purchase Order No.
P.O. BOX 3937 Terms
CARMEL, IN 46082 Due Date 28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2010 155580 $74.00
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
Date Officer