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HomeMy WebLinkAbout196460 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1 ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE e CARMEL, INDIANA 46032 15371 STONEY CREEK WAY HECK AMOUNT: $1,348.92 NOBLESVILLE IN 46060 CHECK NUMBER: 196460 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7865 1,348.92 OTHER EXPENSES INKS, INC. INVOICE 15371 STONY CREEK WAY NOBLESVILLE, IN 46060 Invoice Number: 7865 Invoice Date: Feb 28, 2011 Page: 1 Voice: 317- 773 -7370 Fax: 317- 773 -7340 .»°s.- ,>�t�>•�` 3 r as ea,ks CARMEL WATER COMPANY JOB 11300 003328 3450W. 131ST ST CARMEL WATER COMPANY WESTFIELD, IN 46074 PM#3 PLUS BELTS /6 HRS LABOR x sCt�Stflftt0f.��1� u.3k %i a 'CUS1�OfF101 PO... Pfly e CARM Net 30 Days �rcj r�FY# "W k .p'�P F T: E4 k' �'.va S' -'n H5t �wc� 3, qL -•,t' J' �Sa�esERe� lia a �hspn�nc I1Aeth�rt a E�Sh�� Date 17ue Datei"�- 3/30/11 QU8rltEty�! p I�EIIl�� as a a �SC31FI0F'� Uriltf1C8�� J�11170Uf1t� SEE ATTACHED SERVICE REPORT FOR 1,348.92 BREAKDOWN OF CHARGES Subtotal 1,348.92 Sales Tax Total Invoice Amount 1,382.44 Check /Credit Memo No: Payment /Credit Applied A a� .ter' F_r .a a �MeGh=anlCal COn$ea�$Inc Seruces�nG• Phone: (317) 773 =7370 5 SERVICE I�EP(aF�T y� 0033 153 N Stony Creek ay t Noblesville In 46060" Fax: (317) 77:3 =:7340 x.... t' H C Purchase Purchase Order Number Amount A Address T m 5� PhOrie NO abate._ $O Iwo- Model N Year 0/ 44 ME ARE PERFORMINGtTHE.FOLL WING�ITEMS: Plumbin Seru ce Pe orme Service Call A X r s PfeventlVe Maintenance' Warranty �7 f.. No, Heating Call s k r Egwpment�Check Ltst R Code EnvtronmentahCheck List Com ressor Uolta e Refuge "rant4Type: E Condensor Gml Clean Dr F 1 Recovered Yes No at ,Refn Brant T e Leek Char e R �2 Recycled Yes N o Qty. t a Fan "Motor Voltage Ph I tik 3 Reclaimed Yes: No Q ,Y �Evaporatior Goil Clean Dtrty G 4 Refurried Yes: Na_ Q Condensate Clean pirtyQ E 5 Non Usable Yes: No� Q Rir Pilfers Clean Dirty q �6 Disposa] Yes:_ No_ Qty. s Heating Assernbly Clean Diity q ;Notes Electncal Relay Contactor P.S: N Yom{ Therrnoatat Relocate Re lace T r d_ s L HRS_ JHR,REGULAR T Time Left LdW6b A HRS =Q JHR`REGULAR R Time JACI'I V6&On:JOb HRS /HRPREGULAR A Time De arted,From Job; HRS�O /HR.REGULAR 2nd XrbVa R HRS VHR OVERTIME 2nd De arture 'HRS JHRnO.VERTIMEx Truck;Char °e 1Materal c`' AU parts noted above are warranted asp er C s PA I{ 2: Truck Char ev manufacturers speciJicattons. y -r �s y A 3" Labor All .-labor lab6r noted atiove relative to the 4. Sales Tax a equipment servrced as noted, is guaranteed G� p:d for a penod of 30 days h7l 3� Total moun ermss Net Due °ec i t Upon R C r f r r P Customer Date: Service Man Signature Printed: VOUCHER 104500 WARRANT ALLOWED 364570 IN SUM OF MECHANICAL CONTRACTING SERVIC 15371 STONY CREEK WAY NOBLESVILLE, IN 46060 WATT OPMATOw Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7865 01- 6200 -06 $478.92 7865 01- 6360 -06 $870.00 Voucher Total $1,348.92 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 364570 MECHANICAL CONTRACTING SERVICES Purchase Order No, 15371 STONY CREEK WAY Terms NOBLESVILLE, IN 46060 Due Date 4/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2011 7865 $1,348.92 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 Date Officer