HomeMy WebLinkAbout202287 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
(t 0 ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR
i: ra CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18#144 CHECK AMOUNT: $229.00
;u� CARMEL IN 46032 CHECK NUMBER: 202287
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4481 229.00 OTHER EXPENSES
Residential Heating Air LLC
"CALL THE PRO 4481
1950 E Greyhound Pass Ste 18 #144
Carmel, IN 46033
(317) 435 3797
SERVICE PICK UP PHONE REPAIR IN DATE OF
INSTALL El DELIVER El HOME El SHO P
NAME DATE PROMISED
i
ADDRESS APARTMENT
CITY DATE OF ORIG. INSTAL.
MAKE MODEL SERIAL NO. El ESTIMATE
[:]WARRANTY
CC" i'°b CONTRACT
NATURE OF ❑CASH
SERVICE
REQUEST CHARGE
/).pC
❑C.O.D.
OUAN. PART NO. DESCRIPTION PRICE AMOUNT
LM
SEP 14 2011
o
SERVICE PE ORME n 1 r
TOTAL
A L
MTERIA
TECHNICAL Q�
SIN v
SER VICE
TIME yy
TAX
DATo `T� CASH OF W M K TION TOTAL 9
INVOICE COPY I hereby accept above pe or ice, and charges, as being satis-
factory and acknowledge t e ul t has been left in good condition.
Technician Customer's Signature
VOUCHER 115851 WARRANT ALLOWED
353704 IN SUM OF
RESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4481 01- 7202 -06 $180.00
4481 01- 7362 -06 $49.00
Voucher Total $229.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 2171 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353704
RESIDENTIAL HEATING AIR Purchase Order No.
1950 E. Greyhound Pass Terms
Ste 18 #144 Due Date 9/19/2011
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2011 4481 $229.00
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
Date Officer