HomeMy WebLinkAbout155529 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359251 Page 1 of 1
i. ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS
CARMEL, INDIANA 46032 ATTN: SERVICE DEPT CHECK AMOUNT: $6,576.42
2105 SCHAPPELLE LANE
CHECK NUMBER: 155529
CINCINNATI OH 46240
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1 ?05 4350100 071024 -008 21329.00 BUILDING REPAIRS MA
1205 4350100 071220 -028 4,247.4 -2 BUILDING REPAIRS MA
TP Mechanical Contractors Invoice
2105 Scharmelle Lane
Attention: Service Dept
Invoice Number: 071024 -008
Cincinnati, ON 45240
I Date: 12/4/2007
Phone: (513) 851 -8881 Invoice
1 of f 1 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
071024 -008 12 /04/2007 Net 30 Days Jeff Barnes
Description of Work
Provide and install new Danfoss VFD for AHU 3.
Unit
Qty Item ID Description Date Price Disc Amount
Other Charges
Quoted Job 12/4/2007 2,329.00
SubTotal 2,329.00
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 2,329.00
Sales Tax 0.00
Invoice Total 2,329.00
Payment Received 0.00
Balance Due $2,329.00
TP Mechanical Contractors
Invoice
2105 SchaDDelle Lane
Attention: Service Dept Invoice Number: 071220-028
Cincinnati, OH 45240
Phone: (513) 851 -8881 Invoice Date: 12/21/2007
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 Num Terms Called In By
071220 -028 12 /21/20 Net 30 Days_ J. BARNES
Description of Work
PURCHASE AND REPLACE VFD ON AHU1 SUPPLY FAN AS QUOTED.
Unit
Qty Item ID Description Date Price Disc Amount
Parts
1.00 Safety Switch /Conduit Kit 12/21/2007 495.42 495.42
1.00 ABB ACOT 550- UH- 023A -4 12/21/2007 3,200.00 3,200.00
SubTotal 3,695.42
Labor
8:00 $69.00 Brian Dell 12/21/2007 69.00 0.00% 552.00
SubTotal 55200
Please remit to: TIP 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 4,247.42
Saies Tax 0.00
Invoice Total 4,247.42
Payment Received 0.00
X Balance Due $4,247.42
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))
ew an of ss VFC for-AHIJ 3. $2,329.00
n A++U! Supptq parr a S quoted $4,247
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 ER_bQjfl NO.
TP Mechanical Contractors ALLOWED 20
IN SUM OF
2105 Schappelle Lane
Gen nu 524
Attri. Service Department
$6,576.42
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
4V Board Members
/Poll or INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
1 205 07 1024 008- 591 $2,329. 0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
1205 071220 -028 501 $4,247.42 which charge is made were ordered and
received except
20
Signat 1 e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund