HomeMy WebLinkAbout195961 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
0 ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATIO81ECK AMOUNT: $290.00
CARMEL, INDIANA 46032 1417 N HARDING ST
r oh t
f INDIANAPOLIS IN 46202 CHECK NUMBER: 195961
CHECK DATE: 3/2912011
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
2201 4350100 4600 290.00 BUILDING REPAIRS MA
yi R5 IN1IOIClVQ
Ideal Heating,AC Refrig,lnc. 0 ,INU I E;� 4600
1417 N. Harding Street
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 131 st Street
Carmel, IN 46074 Westfield, IN 46074
,°ACGOEJNTi �'TE,Rl11IS ryILJEDAT; ''ka� €i PA
.....,w.
CARMELST 3/15/2011 Net 30 4/14/2011 1
ORDER S110176 PO
RESOLUTION mainternance bldg. no heat infar -red heaters in garage
3 -7 -11
Responded to call of no heat due to infar -red heaters flue not working right. Got on
site and found flue pipe rotted in several locations and in need of replacement.
Obtained all sizing and other pertinent information so that Steve McNeill could provide
a quote for repairs. Left job site as I found it. We will return when quote gets approved.
BITER QUANTIT)1' w pE RIPTIO,NP
1 Truck trip charge 50.00 50.00*
3 labor hours 80.00 240.00*
means item is non taxable
TOTAL AmoUNT 290.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF
1417 N. Harding Street
Indianapolis, IN 46202
$290.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 4600 43- 501.00 $290.00 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
hursde,q ar 4, 2011
I OU�.,
Street Commissioner,
�IrE:f:i sJtiii7iJJiujP01
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
03/15/11 4600 $290.00
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