HomeMy WebLinkAbout193731 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364293 Page 1 of 1
ONE CIVIC SQUARE EXTREME HEATING AND COOLING 11 CHECK AMOUNT: $713.00
CARMEL, INDIANA 46032 PO BOX 1598
+T NOBLESVILLE IN 46062 CHECK NUMBER: 193731
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 3944 713.00 BUILDING REPAIRS MA
Residential Service Invoice
DEC 2010
Extreme Heating and Cooling II
P.O. Box 1598,
BY Noblesville, IN 46061
317 -877 -2800
Customer No: 2018 Work Order 3944
Customer Name: Carmel Clay Parks and Recreation Service Date: 12/16/10 12:47:08
Site Name: Carmel Clay Parks and Recreation
Address: 2410 W. 116th St Standard 1 year parts and labor on parts
City: Carmel, IN 46032 unless otherwise stated.
Phone: 3177105671 Home Warranty parts and labor
Technician: Kenneth Baldwin warranty is 90 days. As stated in
each warranty contract.
Services Performed
Service History
12/16/10 12:35:04: installed new factory oern circuit board test unit operation fumace is now operating properly and responding to
thermostat 1 yr warranty on circuit board during test runs found the flame sensor insulator was cracked and falling apart installed new
flame sensor the micro switch in pressure switch glitchy installed new .47 inch we pressure switch furnace is now fully operational and
operating no faults
12/15/10 14:45 -07 ,goodman fg,,down flow gdp11004 9203090070 found the circuit board with 2 bumed up resistors needs circuit board
board b18099 -4 w:
Item �xl► Description Unit Price Price
1ocal_Spec1al_S 1:00000 Service and diagnostic fee $49.00 $49.00
OEM air handler 1.0
Pressure switch
1 0000 Replacement OEM gas furnace fa $401.00 $401.00
Replace single stage pressure $174.00 $174.00
_n_
pame sensor QE 1.0000 Replace OEM;;flame sensor "I i $89.00
$8 9.00. s
SubTotal $713.00
Tax $0.00
Total Amount $713.00 DLke
My signature below indicates my acceptance and satisfaction with the
work performed.
Signed BY:
Thank You for allowing us to serve your home comfort needsH
Purchase
Description t +r 91k, Ito
P.O. P or
C.L.
Budget �feld�c,rcu.'
Line I]escr N r l�
Purchaser Date
Approval Date L
www.extremeheatingcooling2.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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_
364293 Extreme Heating and Cooling 11 Terms
P.O. Box 1598
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/16110 3944 HVAC Repairs 28075 713.00
Total 713.00
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
Voucher No. Warrant No.
364293 Extreme Heating and Cooling II Allowed 20
P.O.. 'Box 1598
Noblesville, IN 46062
new address In Sum of
713.00 4
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 3944 4350100 713.00 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
13 -Jan 2011
Signature
713.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund