HomeMy WebLinkAbout200901 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATION
CARMEL, INDIANA 46032 1417 N HARDING ST N ECK AMOUNT: $235.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 200901
CHECK DATE: 8130/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 5379 235.00 BUILDING REPAIRS MA
b "I! N
Ideal Heating,AC Refri Inc. 1� 5379
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634 -8151
Fax: (317) 634 -8152
cuST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131 st Street
Carmel, IN 46074 Westfield, IN 46074
E, 5A
CARMELST 8/16/2011 Net 30 9/15/2011 1
ORDER 5110815 PO
RESOLUTION maintenance office warm
8 -1 -11
Arrived on site in response to maintenance office being warm. Found coil sweating,
but only half of it. Checked pressures on system and found them to be low. Added 1
pound or R -410A but pressures did nto respond as they should. Found unit to have a
blockage in the distributor tubes, recommend replacing distributor tubes, and TXV
(thermostatic expansion valve). Office to quote.
TRIP 1 Trip Charge Surrounding Cnty 50.00 50.00
SURRNDNG
LABOR 2hr Labor 80.00 160.00*
R410A PURON 1 R41 OA Puron 25.00 25.00
means item is non taxable ITEM TOTAL 235.00
TAx q ap t—
TOTAL AMOUNT --240-.M
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF
1417 N. Harding Street
Indianapolis, IN 46202
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 5379 43- 501.00 $235.00 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thu 0sday, A (g�ifst 25, 2011
6treet ner
viree mmissic�nPr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
08/16/11 5379 $235.00
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