186494 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
h ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: $248.00
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 #144
CARMEL IN 46032 CHECK NUMBER: 186494
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4033 139.00 OTHER EXPENSES
651 5023990 4050 109.00 OTHER EXPENSES
Residential Heating Air LLC
"CALL THE PRO"
1950 E Greyhound Pass Ste 18 #144 4050
Carmel, IN 46033
(317) 435 3797
4 SERVICE F1 PICKUP PHONE REPAIR IN DAT OF ORDER
INSTALL DELIVER `6 S V`'� Z HOME VSHOP
NAME I I DATE PROMISED
ADDRESS `E+JK APARTMENT
CITY DATE OF ORIG. INSTAL.
S
MAK MODAL SERIAL NO. ❑ESTIMATE
(i'/�["F /�_w_ a�� WARRANTY
[:]CONTRACT
NATURE OF V ❑CASH
SERVICE CHARGE
REQUEST j ❑C.O.D.
OUAN. PART NO. G DESCRIPTION PRICE AMOUNT
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SERVIC V PEy
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l��•( /�,�)�J TOTAL
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�`i ilrGs �ou DA COMP ETED CASH OF WORKLETIO TOTAL 1 ,tn
INVOICE COY I hereby accept above performed a ce, d charges, as being satis-
factory and acknowledge that equi t ha been left in good condition.
Technician Customer's Signatur
Residential Heating Air LLC Q�a
"CALL THE PRO"
41. 1950 E Greyhound Pass Ste 18 #144 4033
Carmel, IN 46033
(317) 435 3797
ERVICE ❑PICK UP PHONE T REPAIR IN DATE OF ORDER
INSTALL DELIVER HOME YSHOP
NAME I D TE PROMISED
ADDRESS APARTMENT
CITY l /Yn DATE OF ORIG. INSTAL.
MAKE MODEL SERIAL NO. [_1 ESTIMATE
CONTRACT
NATURE OF CASH
SERVICE
REQUEST [:]CHARGE
G
C,$
C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
nn
MAY �i n ry
SERVICE PERF RMED TOTAL
MATERIAL
Vi- •^+l c` 'N TECHNICAL
SERVICE
T I SER
17 P TIME 0.
TAX
7" /wii DATE C31 �T CASH OF COMP TOTAL
INVOICE COPY I hereby accept above performed i and charges, as being satis-
factory and acknowledge that eq been left in good condition.
Technician Customer's Signatur
VOUCHER 105590 WARRANT ALLOWED
3 :53704 IN SUM OF
RESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4050 01- 7202 -06 $60M
4050 01- 7362 -06 $49.00
tID3� ®l• ?�d�.�
aU
0 6
Voucher Total $9-00
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
353704
RESIDENTIAL HEATING AIR Purchase Order No.
1950 E. Greyhound Pass Terms
Ste 18 #144 Due Date 6/2/2010
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 4050 $109.00
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