161695 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359320 Page 1 of 1
0 ONE CIVIC SQUARE A R S RESCUE ROOTER
CARMEL, INDIANA 46032 25 WOODROW AVE CHECK AMOUNT: $13,696.00
INDIANAPOLIS IN 46241 CHECK NUMBER: 161695
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NU MBER AMOUNT DESCRIPTION
905 4350100 I244419 13,696.00 BUILDING REPAIRS MA
e4
I
Woo INVOICE
25 Woodrow Ave.
Indianapolis, IN 46241
HEATING COOLING PLUMBING DRAIN CLEANING 317- 484 -4690
United By Exceptional Service Fax 317- 243 -1690
Invoice 1244419
Invoice Date: 06/23/08
Re: Service Performed At
BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB
12120 BROOKSHIRE PKWY
12120 BROOKSHIRE PKWY CARMEL IN 46033
CARMEL IN 46033
Site M26291 -001
Acct M26291
BATCH JUN143
W O Date CaT1 S1iP P.O. (Salesman Terms Contract
06/18/08 I 581936 130
DESCRIPTION
07 -01 -08 PO4 :18 IN
AS AGREED 13696.00
TOTAL 13696.00
FEATURIRG 317 390 -5555 INVOICE: 8 404-244419
SCU (765) 447 -7661
_R *®ffJf.. 25 WOODROW AVENUE 412 FARABEE DRIVE TIME WINDOW
INDIANAPOLIS, IN 46241 LAFAYETTE, IN 47905 ARRIVAL
NSE H0001146, CO5060004 CUSTOMER CARE (317) 630 -2100 HEATING COOLING PLUMBING RESCUE ROOTER, DRAIN CLEANING
•TOMER N E PHONE BILLTO ID COD !.f C/HSP DATE C
�s�, rr_ �o1 �a Z3�
ADDRESS n/� ADD PH BILLING ADDRESS C1 C.BACK CALL
Z-1 20 S h I r I" 16 tJ l O WARR. S
'I STATE t ZIg EMAIL CITY STATE ZIP T TECH#
�r(Y y-+✓ (p 3 p HOME WARR. ❑INSTALL r 11 j d
GINAL SERVICE REQUEST B 0 9 D A®
G RECOM
YL RECOM.
WARRANTY ITEM(S):
PARTS' LABOR: DIAGNOSTIC FEE
greement for Service: This Agreement. for Service is by and between the SUB TOTAL
istomerand the Company. The estimated price does not include sales or other PARTS: LABOR: SUBTOTAL
X, if any, or cover unforeseen parts or labor, which maybe needed after the
irk begins. Written customer authorization will be obtained before beginning 7RENEW
ry additional or extended work. 1 authorize the performance of the work, OREG. EST. OPUR C/HSP
bject to all the terms and conditions set forth on the reverse side hereof, plus ❑CASH O CHECK AUTH PO
SALES TAX)
iy taxes upon completion. This invoice is due and payable upon receipt
Star, date: O VISA M/C O DISC ARS 7 OTHER I GE iJ
gnature: X Est, date of comp: CREDIT CARD EXP COMM TAX
My signature below acknowledges that the work has been completed and
I agree to the sum total of the charges and payment method. TOTAL 1 3
Signature May we contact you about future offers?
Printed name Date Yes U No
IC 32 -27 -3 contains important requirements you must follow before you may
file a lawsuit for defective construction against the contractor or builder of your home.
SUCTION PRESS SUPERHEAT LIQUID PRE55 SUB-C COMP AMPS ODB owe Sixty (60) days before you file your lawsuit, you must deliver to the contractor or builder
a written notice of any construction conditions you allege are defective and provide
IWB IDS FAN AMPS GAS PRESSURE ELECTRIC HEAT AMPS TEMP RISE RECOVERED REFRIGERANT your contractor or builder the opportunity to make an offer to repair or pay for the
LESS LBS defects. You are not obligated to accept any offer to repair or pay for the defects.
However, if you unreasonably reject a reasonable written offer and commence
If you participated in one of our preventative maintenance programs, you would receive a discount off
an action against the builder or contractor, a court may award attorney's fees and
our ,tandard price for all repair services, as well as preferred customer status. This program has been y
explained to me. costs to the builder or contractor. There are strict deadlines and procedures under
state law, and failure to follow them may affect your ability to file a suit.
Cf Current participant Agree to purchase a Decline participation CU,;tomer's Initials: X (IND. CODE 7 -2 -3 -12)
7 American Residential services LLC All Rights Reserved. Rev 0727107. Tech Signature Tech Printed namee
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
co g419 13 9(o.o0
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
04e5 ��SC(1� i2-,C�� IN SUM OF
oZS W oo�g Ave-
ON ACCOUNT OF APPROPRIATION FOR
90 b (nL
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
20�g
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund