HomeMy WebLinkAbout203891 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATI0 AMOUNT: $1,163.00
CARMEL, INDIANA 46032 1417 N HARDING ST
INDIANAPOLIS IN 46202
CHECK NUMBER: 203891
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 5703 1,163.00 BUILDING REPAIRS MA
INS
Ideal Heating,AC Refrig, Inc. Ri mCE s 5703
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634 -8151
Fax: (317) 634 -8152
COST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131 st Street
Carmel, IN 46074 Westfield, IN 46074
rACC;®UNTNO, INUOIGE DATETERMS" ®UE�QA7E Uzi '3��
FFAGE
CARMELST 11/11/2011 Net 30 12/11/2011 1
ORDER S'i 11110, PO
RESOLUTION Contract for heater tube replacement
QVANTI,T,Y',: QES"CRIPTION •may y UNIT PRIDE E. SEX D
TENDE
1 Heater tube replacement contracted 1163.00 1,163.00*
amount
means item is non taxable
TOTAL AMOUNT 1,
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/11/11 5703 $1,163.00
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
VOUCHER NO. WAR NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF
1417 N. Harding Street
Indianapolis, IN 46202
$1,163.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 5703 43- 501.00 $1,163.00 1 hereby certify that the attached invoice(s), or
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
Thursday Nov ePber 17, 2011
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund