HomeMy WebLinkAbout187792 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364293 Page 1 of 1
ONE CIVIC SQUARE EXTREME HEATING AND COOLING II
CARMEL, INDIANA 46032 125 LAKE TERRACE COURT CHECK AMOUNT: $2,657.93
NOBLESVILLE IN 46062
CHECK NUMBER: 187792
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 23680 2609 2,657.93 NEW AC UNIT /MAINT OFF
1
R
Residential Service Invoice
Extreme Heating and Cooling H
125 Lake Terrace CL,
Noblesville, IN 46062
317 -877 -2800
Customer No: 1682 Work Order 2609
Customer Name: Carmel Clay Parks and Recreation Service Date: 6/16/10 2:35:31 PM
Site Name: Carmel Clay Parks and Recreation
Address: 1427 E. 116th Street Standard 1 year parts and labor on parts
City: Carmel, IN 46032 unless otherwise stated.
Phone: 3175734026 Home Warranty parts and labor
Technician: Keith W Gearlds warranty is 90 days. As stated in
each warranty contract.
Services Performed
Service History
6/16/10 2:35:09 PM: Air conditioner system in maintenance building. otal price with net 30 day terms, $2,657.93
Installed new Payne 410A air conditioner and matching coil. Installed new air conditioner pad and disconnect on outdoor unit. Make all
necessary modifications to ensure proper operation of new system. Check refrigerant charge so that air conditioner is functioning properly.
Item Qty Description Unit Price Price
20616 Direct su 1.00000 changeout of air conditioner $2,657.93 $2,657.93
SubTotal $2,657.93
Tax $0.00
Total Amount $2,657.93
My signature below indicates my acceptance and satisfaction with the
work performed.
Signed By:
Thank You for allowing us to serve your home comfort needsll
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Purchaser Date
ApprCyva) Dat ZOO BY
www.extremeheatingcooling2.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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,
Extreme Heating and Cooling II Terms
125 Lake Terrace Ct.
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6116110 2609 Install new AC unit in Maintenance Office 23680 F 2,657.93
Total 2,657.93
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
Voucher No. Warrant No.
Extreme Heating and Cooling II Allowed 20
125 Lake Terrace Ct.
Noblesville, IN 46062
In Sum of
2,657.93
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
23680 F 2609 4350100 2,657.93 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
15 -Jul 2010
Signature
2,657.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund