HomeMy WebLinkAbout164965 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: T362004 Page 1 of 1
ONE CIVIC SQUARE TP MECHANICAL CONTRACTORS CHECK AMOUNT: $297.53
CARMEL, INDIANA 46032 2105 SCHAPPELLE LANE
ATTN: SERVICE DEPT CHECK NUMBER: 164965
CINCINNATI OH 45240
CHECK DATE: 10/16/2008
DEPARTME ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 80911002 297.53 BUILDING REPAIRS MA
a
TP Mechanical Contractors Invoice
2105 Schappelle Lane
Attention: Service Dept
Cincinnati, OH 45240 Invoice Number: 080911 -002
Phone: (513) 851 -8881 Invoice Date: 9/19/2008
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 Compiete Date PO Number Terms Called In By
0809 -002 09/09/2008 Net 10 Days Mr. Robert Robinson
Description of Work
Found unit 104 had frozen evap coil and is leaking R -22. Added 5 pounds of refrigerant. Could not repair
leak. Found unit 212 has a defective thermostat and is not operating cooling. Tightened bolts on urinal 1 in
men's room on second floor. Tested and inspected for leaks.
Unit
Qty Item ID Description Date Price Disc Amount
Parts
5.00 000101 R -22 Refrigerant 9/9/2008 13.31 66.53
Subttotal 66.53
Labor
3:00 $77.00 Tom Gratsch 9/9/2008 77.00 231.00
SubTotal 231.00
Please remit to: TP Mechanical Contractors Invoice Subtotal 297.53
2105 Schappelle Lane Sales Tax 0.00
Cincinnati, Ohio 45240
Attention: Service Department Invoice Total 297.53
Please include the invoice number on check. Payment Received 0.00
Balance Due 297.53
2% INTEREST ACCRUES PER
MONTH IF NOT PAID IN 30
DAYS
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PrescV ad 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
PT MEchanical Contractors Purchase Order No.
2105 Schappelle bane Terms
ATTN: Service Dept
Cincinnati, OH $5240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/19/08 809110002 payment for repairs to leak 297.53
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 t
ALLOWED 20
V
TP Mechanical Contractors W SUM OF
2105 Schappelle Lane
ATTN: Service Dept
Cincinnati, OH 45240
297.53
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
1110 80911002 501 297.53 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
October 10 20 08
kw"Y Z)
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund