164414 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357829 Page 1 of 1
ONE CIVIC SQUARE ROSS ROBERTS HEATING AND COOLING
CARMEL, INDIANA 46032 24041 CAL CARSON ROAD L}iECK AMOUNT: $3,611.00
CICEROIN 46034 CHECK NUMBER: 164414
CHECK DATE: 9/30/2008
DEPARTMENT ACCOU PO NUMB INVOICE NU AMOUNT DESCRIPTION
1120 4350100 1955 225.00 BUILDING REPAIRS MA
1120 4350100 1956 3,386.00 BUILDING REPAIRS MA
I V Y `if' 1L C
SS SALES SERVICE INSTALLATI ®N N° 1956
(�BERI S
IIE.,a a. G ;c0 LING 24041 Cal Carson Road Cicero, IN 46034 Cell: 317- 281 -7051
Name Part Obtained From
Address 1 Invoice
City, State, Zip i Dare Purchased
Phone (Daytime 9) Warranty Period
Cell Model 40 A4
Work Location Serial
City, State, Zip
0.
BZ111) z DAM
Cr
L
TERMS: Due 30 days net. 5% added after 30 days. TOTAL PARTS
Returned Check Fee: $35.00 SERVICE CALL
5- 44 BOR
Customer Signature'
OTAL
Date
r PAID
Please pay fr om this Invoice CHECK
White e Customer Copy BALANCE DUE 4,-::-
IlIT DICE
7 SS SALES SERVICE INSTALLATION
BER N2 19
HU11NG (c),a 24041 Cal Carson Road Cicero, IN 46034 Cell: 317 281 -7051
Name I Part Obtained From
Address Invoice
City, State, Zip i1� �.J Date Purchased
Phone (Daytime) af(� 09 `'t'- Warranty Period
Cell Model
Work Location. Serial
City, State, Zip
TERMS: Due 30 days net. 5% added after 30 days. TOTAL PARTS
Returned Check Fee: $35.00 NOCE CALL
y L'�L'�� B R
Customer Signature TAL
Date PAID
Please pay from this Invoice CHECK
White Customer Copy BALANCE DUE 0-
VOUCH-'- NO. WARRANT NO.
ALLOWED 20
;Ross Roberts Heating
IN SUM OF
24041 Cal Carson Road
Cicero, IN 46034
$3,611.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12593 1955 43- 501.00 $225.00 1 hereby certify that the attached invoice(s), or
12593 1956 43- 501.00 $3,386.00 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
ISEP 2 2008
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2(11 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
1955 Repair Sta. 43 Furnace $225.00
1956 Replace Bay Furnaces Sta. 43 $3,386.00
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
20
Clerk- Treasurer