HomeMy WebLinkAbout160551 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
q 1. ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 #144 CHECK AMOUNT: $289.00
CARMEL IN 46032 CHECK NUMBER: 160551
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
651 5023990 S11226 3481 289.00 REPAIR HVAC
RESIDENTIAL HEATING AIR i X26
Call the PRO 3481'
1950 E Greyhound Pass Ste. 18 0144
Carmel, IN 46033
(317) 435 -3797
it SERVICE PICK UP PHONE _7 REPAIR IN DATE F ORDER
INSTALL DELIVER [HOME [:]SHOP
NAME j J3� 64, DATE PROMISED
ADDRESS APARTMENT
CITY v DATE OF ORIG. INSTAL.
MAKE MODEL SERIAL NO. [_1 ESTIMATE
CONTRACT
NATURE OF CASH
SERVICE
REQUEST �G L/
C.O.D.
QUAN. PART NO. DESCRIPTION PRICE AMOUNT
SERVICE PERFOR D /J S
TOTAL
{VVf MATERIAL
J W
�/A
C 1 .7/'/ &I- 0000f TECHNICAL
^A S/ r "'VVVfiiiSERVICE
//VV" TIME
TAX
ON
7"/�� DATE�MPLCE'�ED CASH OF WOR K
LETION TOTAL
INVOICE COP I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that equipmen been left i good condition.
Technician Customer's Signature
VOOCHER 085649 WARRANT ALLOWED
353704 IN SUM OF
RESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
.,C armel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3481 01- 7202 -05, $240.00
3481 01- 7362 -05 $49.00
P
Voucher Total $289.00
Gost distribution ledger classification if
'aim paid under vehicle highway fund
41
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. r-
Payee
353704
RESIDENTIAL HEATING AIR Purchase Order No.
1950 E. Greyhound Pass Terms
Ste 18 #144 Due Date 6/5/2008
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2008 3481 $289.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 `s
�X /I
Date Officer