189970 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
0 ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $143.70
CARMEL, INDIANA 46032 475 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 189970
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 109019 143.70 BUILDING REPAIRS MA
f Date: 08/31/2010
Invoice 109019
A, l Customer 2209
aF_ r
EO t :L Ci3R#TRA 1°✓ AS Work Order 178363
475 Gradle Drive (317) 846 -9299 Dispatch 73148
Carmel, IN 46032 Fax (317) 575 -3494
Job Site 2673
Job Site
Bill To Carmel Fire Dept. Headquarters Carmel Fire Station 46
2 Carmel Civic Square 540 W. 136Th St.
Carmel, IN 46032 Carmel, IN 46032
P.Q. Net 30 Days No Interest
JOB #1 Commercial Service [11
Unit CU 4 Split System Eq. Mfg:CARR
Model 38CK060641 Serial 2901E19267
Service Performed
August 11, 2010 Technician found burnt wire off of compressor contactor. Replaced solder less connection.
Operation is normal.
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 EA. WIRE CONNECTOR WIRE CONNECTOR $0.70 $0.70
1
Miscellaneous 1 Others i Retail
Truck Charge $32.00
Labor
Tech Name Hrs Worked Hrly Rate Extended
Don Daggett 01:30 Reg $74.00: $11
Thank You for using eal Mechanical Service D e p artment.
9 P
INVOICE TOTALS,
Parts /Material $0.70
Misc /Other $32.00
Labor $111.00
I
Total Invoice $143.70
Terms: The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice
Page 1 of 1
Rug 11 10 10:03p DAGGETT 3174559213 P.B
178363
MECHANICAL CONTRACTORS JOB CHARGEABLE
475 Cradle Drlve Carmel, Indiana 4 4 5 (317) t3
032 (3t 46 -9299 FAX (317) 5753494 Job No: Cost Code
Name 64AO -Yee- '-r2tS' r7X`77d1' t�` 6 P.M.
Address .5 C f
City ��z State Zip: 4'G G 3 Z Date
Contact: Phone: Equipment CJ 1let
Nature of Call: C.]� itJj� Model No.
Serial No. O z£ 9 2�
Service Performed
TECHNICIAN ONLY
6 ,0" z7,A' /i ,XS Job Finished
Job NOT Finished
CJ� OUR TECHNICIAN
Parts RECOMMENDS
Procurement No. Part Number Bill of Matenafs Amount AiR FILTERS
Code O SEAVoC CONTRACT
MISCELLANEOUS MATERIAL USED REPLACEMENT
OTHER REPAIRS NEEDED
f z Z- �yGG�S3 GT
OTHER INVOICES FORWARD
X
tl
A
x
Purchase Order Number Total] For Materiels Truk Chg.
Labor
The seller retains title to all materials and property listed herein until payment has been made in full.
Accounts not paid within thirty days of invoice date are in default and a late payment charge
computed by a "periodic rate" of 1 1 !2 0 /o per month will be added. It is understood and agreed that saes Tax
REAL MECHANICAL, INC., shalt/ not be responsible to purchaser for any insured loss. Purchaser PAY THIS
agrees to reasonable attorney or collection fees incurred by REAL. MECHANICAL, INC. in securing AMOUNT
payment for this contract.
TERMS: NET -DUE UPON RECEIPT
Serviceman r sterner'-
178363
Time LeH La 1 Jab Tparlo' rrival Rog C.T Mecrl. Dale Feg. O_T. Mecn. Dale
L eparture Time rival Time DAe aped Fmm Job `fJ e
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Me_ chanical
IN SUM OF
475 G, adle Drive
Carmel, IN 46032
$143.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 109019 43- 501.00 $143.70 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
SEP 13 2010
lz� /7
r
Fire Chief
Title
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))
109019 $143.70
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
20
Clerk- Treasurer