HomeMy WebLinkAbout189835 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
c ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATION
CARMEL, INDIANA 46032 1417 N HARDING ST CHECK AMOUNT: $245.00
INDIANAPOLIS IN 46202 CHECK NUMBER: 189835
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 3876 245.00 BUILDING REPAIRS MA
Ideal Heating Inc. INVOICE, 3876
1417 N. Harding St.
Indianapolis, IN 46202
Phone: (317) 634 -8151
Fax (317) 634 -8152
cuST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131st Street
Carmel, IN 46074 Westfield, IN 46074
i'ACCOUNTgNQJ; ��1NUQICEJ 'DATEIrpTERIVIS "''aD,UEDATEjMY=jMM PA GE�f
CARMELST 9/8/2010 Net 30 10/8/2010 1
ORDER S 100767 PO
RESOLUTION Responded to -03 -10 to'cali of administration A/C unit shutting off on high pressure.
Cleaned condenser coil W/ coil cleaner garden hose. Pressure 400185 Before
cleaning. After cleaning coil pressure 250/80.
ITEMtNO;.q 'it- Ya rQUA "t, ���4_� NI p
r NTIkTaY .DESCRIP,TION ,,h ,,r�� 1�. JT PRI-C EX4T,EMDEp,.
1 Trip Charge 40.00 40.00*
2.5 Labor hours 74.00 185.00'
1 Qt coil cleaner 20.00 20.00*
means item is non- taxable
TOTAL AMOUNT 245.00
VOUCHER NO. W N O.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF
1417 N. Harding Street
Indianapolis, IN 46202
$245.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Membe
2201 3876 43- 501.00 $245.00 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
Monday� Sepfember 13, 201(
Street Commissic; er
ll I= VVI I Ii I lioa7 ul I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199
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))
09/08/10 3876 $245.00
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