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Home My WebLink About162067 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359251 Page 1 of 1 t ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS CARMEL, INDIANA 46032 ATTN: SERVICE DEPT CHECK AMOUNT: $2,217.82 SCHAPPELLE LANE 2105 o CHECK NUMBER: 162067 CINCINNATI OH 46240 CHECK DATE: 7/23/2008 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DES 1205 4351501 080117 -019 2,088.82 EQUIPMENT MAINT CON'ZR 1110 4350100 080703027 129,00 BUILDING REPAIRS MA u I i TP Mechanical Contractors Invoice 2105 SchaDoelle Lane Attention: Service Dept Invoice Number: 080703 -027 Cincinnati, OH 45240 Phone: (513) 851 -8881 Invoice Date: 7/8/2008 Page: 1 of 1 Bill To: 000761 Service 001075 City of Carmel Location: Carmel City Hall Attention: Jeff Barnes One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 Work Order ID Complete Date PO Dumber Terms Called In B 080703 -027 0 /03/2008 Net 30 Da ys Paul P Tech Description of Work Unclogged plugged up drain lines on water source heat pumps. Unit Qty Item ID Description Date Price Disc Amount Services Performed 1.00 TRUCK Truck Charge 40.00 40.00 1.00 FUEL SURC Fuel Surcharge 20.00 20.00 SubTotal 60.00 Labor 1:00 $69.00 Paul Murrin 7/3/2008 69.00 0.00% 69.00 SubTotal 69.00 Please remit to: TP Mechanical Contractors 2105 Schappelle Lane Cincinnati, Ohio 45240 Attention: Service Department Please include the invoice number on check. 2% INTEREST ACCRUES PER MONTH IF NOT PAID IN 30 DAYS Let us help you with your HVAC, Plumbing and Ohio Fire Protection needs. Invoice Subtotal 129.00 Sales Tax 0.00 Invoice Total 129.00 Payment Received 0.00 X_ Balance Due $129.00 fj Prescr&d 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)) 7/8/08 80703 -027 a ent for unclogging drain 129.00 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. y� ALLOWED 20 T'P Mechanical Contractors IN SUM OF 2105 Schappelle Lane ATTN: Service Department Cincinnati, OH 45240 129.00 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 111 80703027 501 129.00 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 July 15 20 08 Signature Chief of P_oiice Cost distribution ledger classification if Title claim paid motor vehicle highway fund Z TP Mechanical Contractors Invoice 2105 Schaimelle Lane Attention: Service Dept Invoice Number: 080117-019 Cincinnati, OH 45240 Phone: (513) 851 -8881 Invoice Date: 7/5/2008 Page: 1 of 1 Bill To: 000761 Service 001075 City of Carmel Location: Carmel City Hall Attention: Jeff Barnes One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 Work Order 1D Complete Date PO Number Terms Called In By 080117 -019 07 /0512008 Net 30 Days 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 2,088.82 2,088.82 SubTotal 2,088.82 Please remit to: TP Mechanical Contractors 2105 Schappelle Lane Cincinnati, Ohio 45240 Attention: Service Department Please include the invoice number on check. 2% INTEREST ACCRUES PER MONTH IF NOT SAID IN 30 DAYS Let us help you with your HVAC, Plumbing and Ohio Fire Protection needs. Invoice Subtotal 2,088.82 Sales Tax 0.00 Invoice Total 2,088.82 Payment Received 0.00 X Balance Due $2,088.82 Prescribed 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Billing 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 V WARRANT NO. eC aniCa ontractors ALLOWED 20 ?105 Schappelle Lane IN SUM OF C- G H 45240 $2,088.82 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1205 Administration Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 12 05 Q80117-Q82 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 20 t &nat Title Cost distribution ledger classification if claim paid motor vehicle highway fund