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182S84 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1 ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATIO ECK AMOUNT: $1,279.00 CARMEL, INDIANA 46032 1417 N HARDING ST INDIANAPOLIS IN 46202 CHECK NUMBER. 182884 CHECK DATE: 31312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 3217 188.00 BUILDING REPAIRS MA 2201 4350100 3276 1,091.00 BUILDING REPAIRS MA INUOIGENO Ideal Heating Inc.INOIC« 3276 1417 N. Harding St. Indianapolis, IN 46202 Phone- (317) 634 -8151 Fax: (317) 634 -8152 COST Carmel Street Department SITE Carmel Street Department 3400 W 131st Street 3400 W 131 st Street Westfield, IN 46074 Westfield, IN 46074 �LICCOUNTN,�, I!INV®ICE�DAT Ena 4 3« TEFtNiSaimD „UEDATE'- F'. IjP CARMELST 2/25/2010 Net 30 3/27/2010 1 ORDER S 1 00098, PO RESOLUTION 2/3/10: Responded to call of radiant heater has split in tube. Ordered parts and returned on 2/17/10, removed and replaced bad tube, cleaned all other tubes, reinstalled and also replaced owner provided blower motor. Unit is now operating properly. ITEM NO k ,r �QUAtVTI7Y a m OESGRiPTI,,01N, L' UNITPoPRI,GE i' EKTENDE,D E i 1 Radiant Heater Tube 198.00 198.00* 1 Shipping 113.00 113.00* 10 Labor 74.00 740.00* 1 Trip Charge 40.00 40.00* means item is non taxable TOTAL AMOUNT 1,091.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Ideal Heating, Inc. IN SUM OF 1417 N. Harding Street Indianapolis, IN 46202 $1,091.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 3276 43- 501.00 $1,091.00 1 hereby certify that the attached invoice(s), or 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 Monday, .Ma "rch 01, 2010 Street Commissioner Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/25/10 3276 $1,091.00 1 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 Clerk- Treasurer s NP 4 INVOICE IVO Ideal Heating Inc. �4 iN1lOICE 3217 41 1417 N. Harding St.�.� Indianapolis, IN 46202 Phone: (317) 634 -8151 Fax: (317) 634 -8152 cusT Carmel Street Department SITE Carmel Street Department 3400 W 131 st Street 3400 W 131 st Street Westfield, IN 46074 Westfield, IN 46074 AGCOUNTNOIN,U ©IGEDATE TEf2hAS DU,EDATE�''.EE E ;F?AGEE CARMELST 2/15/2010 Net 30 3/17/2010 1 ORDER S100068 PO RESOLUTION 1/27/10: Responded to call of radiant heater in building D not working properly. Upon arrival found combustion air blower wheel full of dirt and cleaned with compressed air. Unit is now operating properly. (TEM NO E DESC.RIP ZION' E r� F€ �'�'!ill UN6T P „RI,CI E,' 14g1 EXTENDED1 ;A 2 Labor 74.00 148.00* 1 Trip Charge 40.00 40.00* means item is non taxable TOTAL A MOUNT 188.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Ideal Heating, Inc. IN SUM OF 1417 N. Harding Street Indianapolis, IN 46202 $188.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 2201 3217 43- 501.00 $188.00 1 hereby certify that the attached invoice(s), or 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 We�nesday, F,ebruary 17, 2010 Street Commission S� ret t rte''mi�sioner Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/15/10 3217 $188.00 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 20 Clerk Treasurer