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Home My WebLink About165975 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359251 Page 'I of 1 \M ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS CARMEL, INDIANA 46032 ATTN SERVICE DEPT CHECK AMOUNT: $2,990.93 2105 SCHAPPELLE LANE CHECK NUMBER: 165975 CINCINNATI OH 46240 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1110 4351501 8081.8 -024 2,337.50 EQUIPMENT MAINT CONTR 1110 43S0100' 81001 -041 653.43 BUILDING REPAIRS MA y TP Mechanical Contractors Invoice 2105 Schappelle Lane Attention: Service Dept Cincinnati, OH 45240 Invoice Number: 080818 -024 Phone: (513) 851 -8881 Invoice Date: 10/412008 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 Called In By 080818 -024 10/04/2008 Net 30 Days Tim Green Description of Work Preventive Maintenance Service Agreement Quarterly Billing Unit Qty Item ID Description Date Price Disc Amount Services Performed 1.00 PM Billing Preventive Maintenance Billing 2,337.50 2,337.50 SubTotal 2,337.50 Please remit to: TP Mechanical Contractors Invoice Subtotal 2,337.50 2105 Schappelle Lane Sales Tax 0.00 Cincinnati, Ohio 45240 Attention: Service Department Invoice Total 2,337.50 Please include the invoice number on check. Payment Received 0.00 Balance Due 2,337.50 2"%) INTEREST ACCRUES PER iiNIONTH IF NOT PAID IN 30 DAYS Let us help you with your HVAC, Plumbing and Ohio Fire Protection needs. y TP Mechanical Contractors Invoice 2105 Schappelle Lane Attention: Service Dept Cincinnati, OH 45240 Invoice Number: 081001 -041 Phone: (513) 851 -8881 Invoice Date: 10/20/2008 Page: 1 of 1 Bill To: 001145 Service 001906 Carmel City Police Department Location: Carmel City Police Department 4 Attention: Teresa Anderson Three Civic Square Three Civic Square Carmel, IN 46032 Carmel, IN 46032 Work Order ID Complete Date PO Number Terms Called In By f 081001 -041 10/02/2008 Net 10 Days Robert Description of Work 10/1108, Snaked out women's toilet on 1 st floor that was flushing slow. Found nothing in drain, but toilet is flushing normally. 1012/08, Women's toilet not flushing. Pulled toilet, checked trap in toilet for any obstructions. Power snaked drain line for toilet. Reinstalled toilet and secured. Toilet seems to be flushing, but not as strong as it should be. Men's toilet flushes same way. Looked above ceiling for vent pipe. Toilets may not have a vent pipe in drain causing weak flushes. Unit Qty Item ID Description Date Price Disc Amount Equipment 1 000850 Drain Pipe Sewer Auger 10/1/2008 35.91 35.91 SubTotal 35.91 Parts 1.00 wax seal 10/1/2008 155.52 155.52 SubTotal 155.52 Labor 3:00 $77.00 Ronald Branscome 10/1/2008 77.00 231.00 3:00 $77.00 Ronald Branscome 10/2/2008 77.00 231.00 SubTotal 462.00 Please remit to: TP Mechanical Contractors Invoice Subtotal 653.43 2105 Schappelle Lane Sales Tax 0.00 Cincinnati, Ohio 45240 Attention: Service Department Invoice Total 653.43 Please include the invoice number on check. Payment Received 0.00 Balance Due 653.43 2% INTEREST ACCRUES PER MONTH IF NOT PAID IN 30 DAYS Let us help you with your HVAC, Plumbing and Ohio Fire Protection needs. Prescritfed 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 TP Mechanical Contractors Purchase Order No. 2105 Schappelle Lane Terms TTN: Service Dept. Cincinnati, OH 45240 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/4/08 80818 -024 quarterly service a reeement payMent 2.337.50 10 20 0 81001 -041 payLnent for repairs to toilet 6 Total 2,990.93 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. ALLOWED 20 TP Mechanical Contractors IN SUM OF 2105 Schappelle Lane ATTN: Service Dept Cincinnati, OH 45240 2,990.93 ON ACCOUNT OF APPROPRIATION FOR police generalfund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 81001 -041 501 653.43 bill(s) is (are) true and correct and that the materials or services itemized thereon for 1110 80818 024 515 01 2,337.50 which charge is made were ordered and received except November 7 20 08 —h A A Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund