155920 01/23/2008 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: $483.00
2105 SCHAPPELLE LANE CHECK NUMBER: 155920
CINCINNATI OH 46240
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 071031 -027 483.00 BUILDING REPAIRS MA
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TP Mechanical Contractors
Invoice
2105 Schawelle Lane
Attention: Service Dept Invoice Number. 071031 -027
Cincinnati, OH 45240
Phone: (513) 851 -8881 Invoice Date: 11112/2007
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 Number Terms Called In By
071031 -027 11 /12/2007 Net 30 Days Aaron S Tech
Description of Work
10130- Repaired broken VAV heater coils. Realigned pulleys on 2 exhaust fans.
11109- Repaired broken VAV Boxes.
No fuel or truck charges. Already there on a PM.
Unit
Qty Item ID Description Date Price Disc Amount
Labor
4:00 $69.00 Aaron Sayre 11!912007 69.00 0.00% 276 -00
3:00 $69.00 Aaron Sayre 11/12/2007 69.00 0.00% 207.00
SubTotal 483.00
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 7 06 12
Invoice Subtotal 483.00
Sales Tax 0.00
Invoice Total 483.00
Payment Received 0.00
x Balance Due $483.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r. ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
iAn 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
Wvinvo cef Invoice Description Amount
D'ate"� Number (or note attached invoice(s) or bill(s))
heater coifs. Healigned pul feys $483.00
ns— Repaired- broken V AV box
Total 0
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 ERCMgjZ j0- WARRANT NO.
r
ec anicai Uontra ctors ALLOWED 20
I
21 05 Schappelle Lane IN SUM OF
C uncinnati, OH 45240
$483.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund