HomeMy WebLinkAbout190930 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $314.50
CARMEL, INDIANA 46032 475 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 190930
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 109541 314.50 BUILDING REPAIRS MA
Date: 09/30/2010
a. Invoice 109541
q'm
Customer #:2209
M13CHAS11I L Cwt CM8 Work Order 178177
475 Gradle Drive (317) 846 -9299 Dispatch 73497
Carmel, IN 46032 Fax (317) 575 -3494
Job Site 2698
Job Site
Bill To Carmel Fire Dept. Headquarters Carmel Fire Station 42
2 Carmel Civic Square 3610 W. 106Th St.
Carmel, IN 46032 Carmel, IN 46032
P.O. Net 30 Days No Interest
JOB #1 Commercial Service [1]
Service Performed
September 27, 2010 Carrier Ser. #3501X14351 Technician found leak center back scab 3rd pass down.
Added refrigerant. Need spree guard filters. Need filters changed. Will send quote for repair replacement.
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 USE ELECT.LEAK DET. ELECTRONIC LEAK DETECTOR $10.00 $10.00
2 LB R -22 REFRIGERANT (NEW) $16.00 $32.00
3
Miscellaneous 1 Others Retail
Truck Charge $32.00
Labor
Tech Name Hrs Worked Hrly Rate Extended
Daryl Benge 03:15 Reg $74.00 $240.50
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Parts /Material $42.00
Misc /Other $32.00
Labor $240.50
Total Invoice $314.50
Terms: The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice,
Page 1 of 1
Sep 28 10 06:28a Daryl 317 485 -0009 p.8
R A, 178177
JOB CHARGEABLE
MECHANICAL CONTRACTORS
475 Gradle Drive Carme Indiana 46032 (3171 845 -92999 FAX (397) 575 -3494 Job No: Cost Code
Name TtY P.M.
Address 3
City r4 /?JIn9j—,f State___ dip: Date r 7
Contacl: Phone: Equipment
Nature of Call: fy- C Model No. vC���
Serial No.
Service Performec r 5 r
7 f
5 r'? G e ve K e 4—,
TECHNICIAN ONLY
J Finished
J NOT Finished
Q'JR TECHR9CIAN
RECCMIhENDS
Par's
Procurement No. Part Number Bill or Materials .Amount SE VICE CONTRACT
SERV IC E
Code
'RE- LACEMENT
MISCELLANEOUS MATERIAL USED THERRE'AIaSNEEDED
c L eA /c
Z
OTHER WVDICES FORWARD
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A
I
1 p
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Total For Materials 7•uc Chg.
Pu'rohase Cider Number
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Tota
The seller retains title to all materials and property listed herein until payment has been made in lull.
Accounts not paid within thirty days of invoice date are in defauii and a late payrnent charge ;ales Tax
compuled by a "periodic rate" of 11 oer month will be added. 11 is understood and agreed that
REAL MECHANICAL, INC., shall not be responsible to purchaser for any insured loss- Purcl -.aser 'AY THIS
agrees to reasonable attorney or collection fees incurred by REAL MECHANICAL, INC. in securing NCUNT
payment for this conlrac
L T MS- NET -DUE UPON RECEIPT
Servicemen lam' `1 Customer's Sigr.aiure
-178177
Time Lasl J 2nd Arrival Reg p.T, t ✓ech. Dar= Reg. O T Mr, cn. }at?
c J
2nc Depar,.ae�
Tim rrveC on Job �f
3o 3rd Arrival
Time De t d Fr qm JDb 31C da ure
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF$
475 Gradle Drive
Carmel, IN 46032
$31
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
P0# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 109541 43- 501.00 $314.50 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
OCT 12010
Y
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))
109541 $314.50
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