158149 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 359251 Page 1 of 1
ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS
CARMEL, INDIANA 46032 ATTN: SERVICE DEPT CHECK AMOUNT: $3,126.00
'b, Vi 2105 SCHAPPELLE LANE CHECK NUMBER: 158149
CINCINNATI OH 46240
13. CHECK DATE: 4/1/2008
DEP ARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 080208 -003 3,126.00 BUILDING REPAIRS MA
go►
>k$
TP Mechanical Contractors Invoice
2105 Schaimelle Lane
Attention: Service DeDt Invoice Number: 080208 -003
Cincinnati, OH 45240
Phone: (513) 851 -8881 Invoice Date: 3/20/2008
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 4fiO32
Work Order ID Complete Date PO Number Terms Called In By
080208 -003 03 /12/2008 Net 30 Days Dave Baer /Sa les
Description of Work
Scope of Work:
We will provide labor and material to remove and replace 5 HP VFD Drive, the new drive
will be a Danfoss model VLT 6000 with disconnect-
We will provide programming and start up as part of this installation.
Unit
Qty Item 1D Description Date Price Disc Amount
Other Charges
Quoted Job Remove and 2/8/2008 3,126.00
Replace VFD Drive
SubTotal 3,126.00
Please remit to: TP Mechanical Contractors
2105 Schappelle Lane
Cincinnati, Ohio 45240
Attention: Service Department
Please put invoice number on check, Thank you.
2% Interest accrues per month if not paid in 30 days
Fax: 513 -851 -0612
Invoice Subtotal 3,126.00
Safes Tax 0.00
Invoice Total 3,126.00
Payment Received 0.00
X Balance Due $3,126
Prescribed by State Board of Accounts City Form No- 201 (Rev. 1995)
F 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))
—ovqn/nA n8 Quote e .00
Total
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
VOUCH E03jg n, R WARRANT NO.
Mechanical on raC ors ALLOWED 20
5 Schappelle Lane IN SUM OF
Gi. innati, OH 45,240
$3,126.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
D PT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 OE 02 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
Signatyre
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund