HomeMy WebLinkAbout191336 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
0 ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 16 #144 CHECK AMOUNT: $105.00
CARMEL IN 46032 CHECK NUMBER: 191336
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4178 105.00 CONT SVS -OTHER
Residential Heating Air LLC
dImMi "CALL THE PRO" 4178
1950 E Greyhound Pass Ste 18 #144 1
Carmel, IN 46033`
(317) 435 3797
SERVICE PICKUP PHONE REPAIR IN DATE OF ORDER
INSTALL DELI HO
NAME
DATE PROMISED
ADDRESS ADDRESS APARTMENT
CITY DATE OF ORIG. INSTAL,
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MAKE MODEL SERIAL NO. ❑ESTIMATE
[:]WARRANTY
J CONTRACT
NATURE OF /Q9/�Df/�b ❑CASH
SERVICE
REQUEST [-]CHARGE
C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
SERVICE ERF
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INVOICE ft 77 0 Y CJ 11 hereby accept above perform rvice, and charges, as being satis-
factory and acknowledge that e i ent has ben left tiin� good condition.
Technician stomer's Signature
i
VOUCHER 106458 WARRANT ALLOWED
353704 IN SUM OF
kESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4178 01- 7362 -05 $105.00
Voucher Total $105.00
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
353704
RESIDENTIAL HEATING AIR Purchase Order No.
1950 E. Greyhound Pass Terms
Ste 18 #144 Due Date 10/2212010
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/221201( 4178 $105.00
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
Date Officer