Loading...
183922 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1 0 ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $259.00 1, CARMEL, INDIANA 46032 475 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 183922 CHECK DATE: 3/29/2010 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 107442 259.00 107442 1 r Date: 02/28/2010 Invoice 107442 2 Customer 2209 t Work Order 172803 475 Gradle Drive (317) 846 -9299 Dispatch 71034 Carmel, IN 46032 Fax (317) 575 -3494 Job Site Bill To Carmel Fire Dept. Headquarters Carmel Fire Dept. Headquarters 2 Carmel Civic Square 2 Carmel Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. Ne 30 Days No Interest JOB #1 Commercial Service [1) Unit FURN 3 Split System Eq. Mfg:ARMS Model PGE10A360675A -4A Serial 84991`572913 Work Done Armstron Furnace #3 Ser. -7298 Original troubleshooting for Invoice #107045 dated 12 -31 -2009 where we found and replaced defective thermostat per attached field copy. Labor Tech Tech Name Hrs Worked Hrly Rate Extended 42 Rodney Smith 03:30 Reg $74.00 $259.00 Total Hours: 03:30 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Labor $259.00 Total Invoice $259.00 Terms: The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 L 172803 B CHARGEABLE JO C MECHANICAL CONTRACTORS 475 Gtadle Drive Carmel, Indiana 46032 (317) 8469294 FA)l (317) 5175.3494 FJOb No: Cost Code 4 Narne' re e- Address City State Zip: Date Contact:, 4L r Phone: V e x(© Equipment X p Nature of Ca11: V Model No. 1 V �1 b. i� L0 Serial No. 94G% P S 77 7 k g' I Service Perfor ed 5 I• t 5 crb TECHNICIAN ONLY Y'o 7 tea. G iP. Job Finished !fw u Job NOT Finished G OURTECHNICIAN RECOMMENDS Parts Amounl n AIR FILTERS Procurement o. ?art Number Bill of Materias Code E] SERVICE CONTRACT F1 MISCELLANEOUS MATERIAL USED RE E OTHER REPAIRS NEEDED C e 4 DTHFSI IHYOiCES FORWARD x x l Total For Materials Truck Chg. Purchase Order Number Labor I Total The seller tains title to all materials and property list herein until payment has been made in lull. Accounts of paid within thirty days of invoice date are in defbult and a late payment charge Sales Tax com uted a "periodic rate" of 1 per month will be added. It is understood and agreed that REAL ME lHANICAL, INC., shall not be responsibly to purchaser for any insured loss. Purch er PnvTHls agrees to r, asonable attorney or collection fees incurred by REAL M ANICAL, INC. i cLin AMOUNT payment f this contract. II TERMS: NET -DUE UPON RECEIPT Serviceman Customer's Signature 172803 Time Left Last Job 2nd Arrival Rog O.T. Mach. I Oat, Reg. O.T. Mech. Date ?nd Departure Tirrlt+7rlrvad n Job f //l]�A. 3rd Dep al Time j 1 I 3rd Departure T'd TI;TS8�f3LTE iTaMS1j3U0Aap J01:60 60 SO Oald VOUCHER NO. WARRA NO. ALLOWED 20 Rea; Mechanical IN SUM OF 475 Gradle Drive Carmel, IN 46032 $259.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 107442 43- 501.00 $259.00 I 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 MAR 2 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Fear No. 2&1 (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)) 107442 $259.00 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