162112 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00350650 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC CHECK AMOUNT: $7,447.00
CARMEL, INDIANA 46032 1077 THIRD AVE SW
CARMEL IN 46082 CHECK NUMBER: 162112
CHECK DATE: 7/2312008
DEPA AC COUNT PO NUMB INVOICE N UMBER AMOUNT DESCRIPTION
652 5023990 J22728 7,447.00 TRMT DISP- STRUCT
rpQ, n
I I 'l r
heating cooling N plumbing more
e
INVOICE J22728
INV DATE 06/13/08
CARMEL WASTEWATER TREATMENT
ATTN: JOE FAUCETT GC JOB:
9609 HAZEL DEL PARKWAY GC PO
INDIANAPOLIS IN 46280
Attn:
JOB NAME: CARMEL WASTEWATER TREATMENT
JOB 08 -0399 C
REQ 1
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
BASE CONTRACT AMOUNT 7447.00
install base 90 gas furnace and 3 phase
a/c
AMOUNT OF THIS INVOICE 7447.00
AMOUNT PREVIOUSLY BILLED .00
TOTAL VALUE OF WORK COMPLETED
TO DATE 100.0 7447.00
LESS PREVIOUS PAYMENTS .00
TOTAL AMOUNT DUE ON WORK COMPLETED 7447.00
CONTRACT AMOUNT: 7447.00
100.0000 BILLED COMPLETE (INCLUDING THIS INVOICE) 7447.00
.00
PREVIOUSLY INVOICED .00
SUB -TOTAL 7447.00
TOTAL DUE THIS INVOICE 7447.00
Serving Central Indiana Since 1966
ad«„ 1077 Third Avenue, SW; Carmel, Indiana 46032 a 11 (877) 599 -HEAT (4328) (317) 844.3944
(765) 868.2635 r,,, (317) 848.8744 WittiamsComfortAir.com
VOUCHER 085807 WARRANT ALLOWED
350650 IN SUM OF
WILLIAMS COMFORT AIR INC
P.O. BOX 3937
CARMEL, IN 46082
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
J22728 4&44&@-7T $7,447.00
02,3
peci4
G
Voucher Total $7,447.00
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
i
CITY OF CARMEL
w
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
350650
WILLIAMS COMFORT AIR INC Purchase Order No.
P.O. BOX 3937 Terms
CARMEL, IN 46082 Due Date 6/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2008 J22728 $7,447.00
I
hereby certify that the attached invoice(s), or bill(s) is (are) true and c
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
7//�}'
7
Date Officer