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