187875 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATION
e 1417 N HARDING ST CHECK AMOUNT: $151.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46202 CHECK NUMBER: 187875
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 3646 151.00 BUILDING REPAIRS MA
I N 1NUOIG N0
Ideal Heating Inc. N1/OICE 3646
1417 N. Harding St.
Indianapolis, IN 46202
Phone: (317) 634 -8151
Fax: (317) 634 -8152
GUST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131 st Street
Westfield, IN 46074 Westfield, IN 46074
i,� r "A .3 6 2
{�GCC?[lNTeNO INU IGEj.� FT I' FaTERMS,,.w'� 3 a DU I?E1lE.a.E a+ e., i �;I?f1GE�
CARIVIELST 6/23/2010 Net 30 7/23/2010 1 1
ORDER S100517 PO
RESOLUTION Responded on 6 -16 -10 to call of warm air maintenance bay offices. Found heat and
air on simultaneously. Left duct heater off until controls contractor can correct issue
with the programming.
�,tTEIVINO,,�E'?QUAiVTI CYA!?'DESCRIP4T[tJN;�,iE?�j�� :UNIT f?RICE= EXTENt?ED
1 Trip charge 40.00 40.00*
1.5 Labor charge 74.00 111.00*
means item is non taxable
TOTAL AmoUNT 151,00
r
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Ideal Heating, Inc.
IN SUM OF
1417 N. Harding Street
Indianapolis, IN 46202
$151.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 3646 43- 501.00 $151.00 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
Tf Arsday,�July 15, 2010
i
Street Commis over
StrE�•t Cog ss- ,;cnar
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))
06/23110 3646 $151.00
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