165124 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00353073 Page 1 of 1
0 ONE CIVIC SQUARE APPEL HEATING AND AIR CONDITIONISECK AMOUNT: $2,980.00
CARMEL, INDIANA 46032 530 S RANGELINE ROAD
CARMEL IN 46032
CHECK NUMBER: 165124
CHECK DATE: 10/2912008
D ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 19527 22046 2,980.00 ADMIN A/C REPLACEMENT
A ppel :A c� N 22046
530 SOUTH RANGE LINE
CARMEL, INDIANA 46032
9/25/2008
DEPT. DATE
Carmel Clay Parks Ft Rec.
NAME
1411 E 116th St
ADDRESS
Carmel IN 46032
CITY
SOLD BY CASH C.O.D. CHARGE ON ACCT MDSE 7ET:; PAID OUT
mom
1 Rheem RRNA- B024JK06E gas pack
2
3
4 Materials 2 00
=s- Labor 570 00
f Sales Tax 00
'i;e;
Apsk
v Total 2 0
10
11
13
CUSTOMER'S ORDER NO. RECD BY
KKF THIS SLIP FOR REFIRENCII U l f 6 2008
F i Y
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. 19527 F
Appel Terms
530 S. Rangeline Rd
Carmel, In 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/25/08 22046 A/C replacement at A.O. 2,980.00
Total 2,980.00
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.
Appel Allowed 20
530 S. Rangeline Rd
Carmel, In 46032
In Sum of
2,980.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. CCT #[TITLE AMOUNT Board Members
Dept
19527 F 22046 4350100 2,980.00 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
17 -Oct 2008
Signature
2,980.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund