198249 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR CHECK AMOUNT: $1,710.00
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 #144
CARMEL IN 46032 CHECK NUMBER: 198249
CHECK DATE: 616/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4329 1,710.00 OTHER EXPENSES
Residential Heating Air LLC
"CALL THE PRO" 4336
1950 E Greyhound Pass Ste 18 #144
Cannel, IN 46033
(317) 435 3797
Q( I SERVICE PICK UP PHONE REPAIR IN DATE OF ORDER
INSTALL DELIVER HOME HOP _57 "7
NAME DATE PROMISED
ADDRESS APARTMENT
CITY J O DATE OF ORIG. INSTAL.
MAKE MODEL SERIAL NO. ❑ESTIMATE
[]WARRANTY ❑CONTRACT
NATURE OF Y ❑CASH
SERVICE REQUEST v y.� ❑CHARGE
C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
SERVICE PERFORM
TOTAL
MATERIAL
TECHNICAL
5 SERVICE
J TIME
TAX
DATCgM�P D CASH OF WORKLETION TOTAL Ole
INVOICE C OPY 0OL�Y G I B hereby accept above pertorme e, nd charges, as being satis-
factory and acknowledge that eq i t s been left in good condition.
Technician ustomer's Signature
v4C�
Residential Heating Air LLC
"CALL THE PRO 4329
AmZj 1950 E Greyhound Pass Ste 18 #144
Carmel, IN 46033
(317) 435 3797
SERVICE PICK UP PHONE REPAIR IN DATE OF ORDER
INSTALL DELIVER s HOME XSHOP
AME /7 G DDATE PROMISED
ADDRESS APARTMENT
M
CITY DATE OF ORIG. INSTAL.
MAKE MODEL `f L SERIAL NO. [_1 ESTIMATE
WARRANTY
CONTRACT
NATURE OF []CASH
SERVICE REQUEST G vim ]CHARGE
I' C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
O-O
Q C3a �S
SERVICE PER FORMED TOTAL
MATERIAL
TECHNICAL
3 SERVICE
TIME
TAX
DATE COM�PLE D CASH OF WORKLETION TO L 0-0
INVOICE COPY I hereby accept above perfor sery e, c rges, as being satis-
factory and acknowledge tha Iiipme h ee eft in good ndition.
Technician Customer's Si
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
353704
RESIDENTIAL HEATING AIR Purchase Order No.
1950 E. Greyhound Pass Terms
Ste 18 #144 Due Date 5/31/2011
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 4329 $1,650.00
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
la /LI l�-
Date Officer
VOUCHER 115151 WARRANT ALLOWED
353704 IN SUM OF
RESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4329 01- -62 $1,650.00
o
0.
Voucher Total $J-9 .00 0
Cost distribution ledger classification if
claim paid under vehicle highway fund