188584 08/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350650 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC
CARMEL, INDIANA 46032 1077 THIRD AVE SW CHECK AMOUNT: $1,317.34
moo+' CARMEL IN 46082 CHECK NUMBER: 188584
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12218 164451 1,317.34 DUCT SUPPLIES
heating N cooking N plumbing more
Invoice 164451
Invoice Date: 07/16/10
Re: Service Performed At
CARMEL CITY UTILITIES CARMEL CITY UTILITIES
OR CURRENT RESIDENT 760 3RD AVE SW SUITE 110
760 3RD AVE SW SUITE 110 CARMEL IN 46032
CARMEL IN 46032
Site 130236 -001
Acct 130236
BATCH
W.O. Date Call Slip P.O. iSalesman Terms Contract
07/16/10 138547 512218 SERV Inet
DESCRIPTION
counter sale of sprial pipe and fittings and shop
material for wastewater plant ordered by
Jeff Cooper
AS AGREED 1317.34
TOTAL 1317.34
Serving Central Indiana Since 1966
address 1077 3rd Avenue, 5W; Carmel, Indiana 46032 coo free (877) 599 -HEAT (4328) Cenral Indiana (317) 844 -3944
fax (317) 848 -8744 website WiiliamsComfortAir.eom websae MrPlumberindy.eom
V. UCHER 105908 WARRANT ALLOWED
350650 IN SUM OF
WILLIAMS COMFORT AIR INC
P.O. BOX 3937
CARMEL, IN 46082
Carmel 'Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
164451 01- 7202 -06 $1,317.34
Voucher Total $1,317.34
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
350650
WILLIAMS COMFORT AIR INC Purchase Order No.
P.O. BOX 3937 Terms
CARMEL, IN 46082 Due Date 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7127/2010 164451 $1,317.34
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
7 12 C� v im..
Date Officer