HomeMy WebLinkAbout200783 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00353073 Page 1 of 1
ONE CIVIC SQUARE APPEL HEATING AND AIR CONDITIONING
CARMEL, INDIANA 46032 530 S RANGELINE ROAD CHECK AMOUNT: $84.00
CARMEL IN 46032 CHECK NUMBER: 200783
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CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 158896 84.00 EQUIPMENT REPAIRS M
I
r
z S OUST.
NAME: n t s V
L. Cola N� I J 5
ADDRESS: i I p g 1 L APP 530 S. Range Line Road i Carmel, Indiana 46032
CITY/ZIP: EMAIL:
p service @appelheat.com I www.appelheat.com
HEATING AIR CONDITIONING 317.846.0434
PHONE: j `i J CELL: WORK:
SERVICE REQUESTED: DATE: INVOICE 1588
SERVICE PERFORMED: REPAIR STANDARD
E QTY CODES MATERIALS RATE PLAN RATE TECH IN OUT TOTAL
J r I /hJ
if
L
a U O c> U Jv 1 �d i�CQ C U 'fib i Cl I FOLLOW UP
PARTS
WORK PERFORMED: Filter Size x x Filter Type
NEW EQUIPMENT
Check thermostat Check superheat/subcool Check furnace safety controls
Check air filters Check contactor and capacitors Check gas valve
Clean condenser coil Check compressor terminals Check blower operation r PREVENTIVE MAINTENANCE
Check refrigerant charge Check disconnect power box Check electric heat elements
Check electrical connections Inspect evaporator coil when Check sequencer operation
Check fan blade and motor accessible Check reversing valve
Lubricate motors Inspect and clean heat Check defrost control TOTALS
Check and adjust airflow exchanger Clean flame sensor WANT TO PAY LESS.
C7
Check temperature drop /rise Check ignition system rt►//'Y1
Unit working properly AT l* n! ESS
Check condensate drain Clean and service burners THIS TIME If you are a member of our LABOR
Platinum Maintenance Plan,
UNIT HEAT COOL HUM EAC
you receive a 15% discount MATERIALS
off all repair services.
BRAND AGE AGE SALES TAX
Today's savings on Appel (t PREVENTIVE
MODEL Platinum Maintenance Plan: MAINTENANCE
SERIAL TRIP CHARGE/ (7,
PAID BY: DIAGNOSTIC
PERFORMANCE PRESSURES Upon inspection, our trained technician REPAIRS
recommends the following: CJ Cash Check
Outdoor Head
Indoor Suction VISA MC Exp. PLATINUM PLAN
P urcha se
Return Superheat escr t in n P& Pao— A 0 Authorization Code SUBTOTAL
Supply Subcool P. P or F
Card No. COUPON
LIMITED WARRANTY: Repaircodeshave1yearpart s G.L01W Name On Card
and labor warranty; labor warranty limited to same TOTAL DUE
defect or problem; does not include water or sludge in O ne esC'
oil tank or lines, clogged drain lines, lack of fuel, ERMS: Due in full on completion. Unpaid balances past 30
switches or breakers off, blown fuses, thermostat set Purchaser Date ays are subject to 1 per month service charge. A $30 X
incorrectly; if operation found normal, regular rates harge will be added for returned checks. Buyer shall pay all
apply. Neither seller nor any of its agents makes any prov 8 asonable costs and expenses, including attorney's fees, I hereby acknowledge salt f tory c etion of the
warranty, express or implied, other than the above. included in collecting any overdue charges. above described work.
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.
Payee
Purchase Order No.
00353073 Appel Heating Air Conditioning Terms
530 S. Range Line Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8!8!11 158896 A/C repair at AO 84.00
Total 84.00
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.
00353073 Appel Heating Air Conditioning Allowed 20
530 S. Range Line Rd
Carmel, IN 46032
In Sum of
84.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1125 158896 4350000 84.00 I 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
23 -Aug 2011
Signature
84.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund