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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