156789 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 #144 CHECK AMOUNT: $59.00
CARMEL IN 46032 CHECK NUMBER: 156789
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT P O NUM I NVOICE NUMBER AM DESCRIPTION
1125 4350100 3399 59.00 BUILDING REPAIRS MA
RESIDENTIAL HEATING AIR
Call the PRO 3399
1950 E Greyhound Pass Ste. 18 #144
Carmel, IN 46033
(317) 435 -3797
4 SERVICE PICK UP PHONE REPAIR IN DATE OF ORDER
INSTALL DELIVER HOME SHOP
NAME DATE PROMISED
ADDRESS A/ APARTMENT
CITY DATE OF ORIG. INSTAL.
MAKE MODEL SERIAL NO. ❑ESTIMATE
WARRANTY
CONTRACT
NATURE J ❑CASH
SERVICE
REQUEST ST JAN 2 S 2008
❑CHARGE
C.O.D.
QUAN. PART NO. DESCRIP y AMOUNT
of
i
1L� I CJ I�
D EPT
LINE
D ESU
SERV ICE PERFORMED
TOTAL
�Q-c-/Cll MATERIAL
TECHNICAL
SERVICE
TIME
TAX
'7I" VM D TE COM FETED CASH OF CORKLETION� TOTAL
INVOICE COPY I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that quipment has en left in good conditionq
2 L f
Technician Customer's Signatur
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.
r
Payee
Purchase Order No.
Residential Heating Air Terms
1950 E. Greyhound Pass Ste. 18 #144
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/08 3399 Admin office service call 59.00
Total 59.00
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.
Residential Heating Air Allowed 20
1950 E. Greyhound Pass Ste. 18 #144
Carmel, IN 46033
In Sum of
59.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITLE AMOUNT
1125 3399 4350100 59.00 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
12 -Feb 2008
S' natut
59.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund