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HomeMy WebLinkAbout196395 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1 ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATIONECK AMOUNT: $440.32 CARMEL, INDIANA 46032 1417 N HARDING ST INDIANAPOLIS IN 46202 CHECK NUMBER: 196395 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 4637 440.32 BUILDING REPAIRS MA Ideal Heating,AC Refrig, lnc. 4637 1417 N. Harding Street Indianapolis, IN 46202 Phone: (317) 634 -8151 Fax: (317) 634 -8152 COST Carmel Street Department SFE Carmel Street Department 3400 W 131 st Street 3400 W 131 st Street Carmel, IN 46074 Westfield, IN 46074 ACQ UNT N,®, w�INU,OICE -.1?A TERNfS I; F DUE DATE, m! ?AGE CARMELST 14/1/2011 Net 30 5/1 /2011 1 ORDER 51 PO RESOLUVON Foremans office in Admin, and supervisors office in Garage areas are hot. 3 -24 -11 Responded to call of offices being to hot. Checked controls and found them to be faulty, placed call to controls contractor to repair controls. Checked equipment out for any faults, and found faulty limit switch. picked up part at supply house and returned to site. Removed and replaced part. Controls contractor found faulty DSM, and have scheduled to replace. �ITEMINO U 1;2UYI UMb MIDESCRtPTION k 3 F,��� �_�UNIsT�PRtCE.�,���EXTENt3ED TRIP 1 Trip Charge 50.00 50.00 4 (SURRNDNG) LABOR 4hr Labor 80.00 320.00* 1 Limit switch 70.32 70.32 means item is non taxable ITEM T OTAL 440.32 TAx i 1 8.42 TOTAL AMOUNT 448.14 VOUCHER NO. WARRANT NO. Ideal Heating, Inc. ALLOWED 20 IN SUM OF 1417 N. Harding Street Indianapolis, IN 46202 $440.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 4637 43- 501.00 $440.32 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 Thursday April 07, 2011 vv Street Commis iiby Street LQitIeISSiOrler 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)) 04/01/11 4637 $440.32 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