HomeMy WebLinkAbout167466 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359251 Page 1 of 1
ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS CHECK AMOUNT: $154.00
CARMEL, INDIANA 46032 ATTN: SERVICE DEPT
«o 2105 SCHAPPELLE LANE CHECK NUMBER: 167466
CINCINNATI OH 46240
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 81210 154.00 BUILDING REPAIRS MA
1�
`fP Mechanical Contractors Invoice
2105 Schappelle Lane
Attention: Service Dept
Cincinnati, OH 45240 Invoice Number: 081210 -001
Phone: (513) 851 -8881 Invoice Date: 12/12/2008
Page: 1 of 1
Bill To: 001145 Service 001906
Carmel City Police Department Location: Carmel City Police Department
Attention: Teresa Anderson Three Civic Square
Three Civic Square Carmel, IN 46032
Carmel, IN 46032
Work Order ID Complete Date PO Number Terms j Called In By
081210 -001 12/10/2008 Net 10 Da Robert
Description of Work
Checked every component in HP #202. Found no mechanical issues. Investigated thermostat location and
ductwork configuration. Concluded that due to thermostat in different room and fact that there is no return in
conference room, when door is shut and thermostat is satisfied there is no way to control room temperature.
Checked Ann's office (cold) appears old exhaust fan gives down draft when cold and windy.
Unit
Qty Item ID Description Date Price Disc Amount
Labor
2:00 $77.00 Brian Dell 12/10/2008 77.00 154.00
SubTotal 154.00
Please remit to: TP Mechanical Contractors Invoice Subtotal 154.00
2105 Schappelle Lane Sales Tax 0.00
Cincinnati, Ohio 45240
Attention: Service Department Invoice Total 154.00
Please include the invoice number on check. Payment Received 0.00
Balance Due 154.00
2% INTEREST ACCRUES PER
MONTH IF NOT PAID IN 30
DAYS
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
TP MEchanical Contractors Purchase Order No.
2105 Schappell:e Lane Terms
ATTN: Service Dept.
Cincinnati, OH 45240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/12/08 81210 payment for ductwork configuration 154.00
Total
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
VOUCHER NO. WARRANT NO.
'r ALLOWED 20
TP Mechanical Contractors IN SUM OF
ATN: Service Dept
2105 Schappelle Lane
Cincinnati, OH 45240
154.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
81210 501 154.00 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
December 18 20 08
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund