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Home My WebLink About201133 09/13/2011 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: $128.70 CARMEL IN 46032 CHECK NUMBER: 201133 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 159045 128.70 EQUIPMENT REPAIRS M DDi2 NAME: `d/ G �L /2,� /L� Y/C ?G OUST. le :3 3 0 1 ADDRESS: /^z S; 530 S. Range Line Road I Carmel, Indiana 46032 APPEL service @appelheat.com I www.appelheat.com CITY /ZIP: EMAIL: HEATING AIR CONDITIONING 317846.0434 PHONE: �1� /�f,� CELL: WORK: SERVICE REQUESTED: Nc C DATE: D_ INVOICE 159045 F REPAIR STANDARD SERVICE PERFORMED: v. QTY CODES MATERIALS RATE PLAN RATE TECH IN OUT TOTAL J!kl' /c'd7v 7d /U, 9a FOLLOW UP PARTS WORK PERFORMED: Filter Size x x Filter Type NEW EQUIPMENT Cl 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 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 Cl Lubricate motors Inspect and clean heat Check defrost control TOTALS Check and adjust airflow exchanger Clean flame sensor WANT TO PAY LESS? Cl Check temperature drop /rise Check ignition system El Unit working properly AT 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 �rr,�,� AGE/ SALES TAX Todays savings on Appel PREVENTIVE MODEL Platinum Maintenance Plan: W MAINTENANCE TRIP CHARGE/ SERIAL S 9 5 C ac�sa PAID BY: DIAGNOSTIC N PERFORMANCE PRESSURES Upon inspection, our trained technician recommends the following: Cash REPAIRS Check 1,;'S 70 Outdoor Head Indoor Suction VISA MC Exp. PLATINUM PLAN Return Superheat Description 0718) AT A•O Authorization Code SUBTOTAL Supply Subcool P.O. P or Card No. COUPON LIMITED WARRANTY: Repaircodes have I year parts G.L. 4- e2 and labor warranty; labor warranty limited to same I .Name on Card TOTAL DUE 7D defect or problem; does not include water or sludge in Line escr oil tank or lines, clogged drain lines, lack of fuel, TERMS: Due in full on completion. Unpaid balances past 30 switches or breakers off, blown fuses, thermostat set UrC aSef days are subject to 1 per month service charge. A $30 X incorrectly; if operation found normal, regular rates A P PFe l Date charge will be added for returned checks. Buyer shall pay all apply. Neither seller nor any of its agents makes any reasonable costs and expenses, including attorney's fees, I hereby acknowledge the sati factory completion 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 8/18111 159045 A/C repair at AO 128.70 Total 128.70 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 128.70 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1125 159045 4350000 128.70 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 8 -Sep 2011 Signature 128.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund