HomeMy WebLinkAbout204262 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATIOYHECK AMOUNT: $237.80
CARMEL, INDIANA 46032 1417 N HARDING ST
INDIANAPOLIS IN 46202
CHECK NUMBER: 204262
CHECK DATE: 12/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 5735 237.80 BUILDING REPAIRS MA
;i NUOKEuNO
Ideal Heating,AC Refrig,lnc. IN1/0[CE'' 5735
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 131st Street
Carmel, IN 46074 Westfield, IN 46074
ACC<311NT NO 1tVg1,CE ®ATE 3 TERM,S „D,,,,U
CARMELST 11/21/2011 Net 30 12/21/2011 1
ORDER S111178, PO
RESOLUTION 11/4/11 Responded to call of no heat. Upon inspection of unit technician found a bad
transformer. Installed new transformer and tested system. Unit working properly
upon departure.
i,7EM NC? CIUA gi VISI DES R IPfTIQ
1 Transformer 85.30 85.30*
1 Trip charge 40.00 40.00*
1.5 Labor Hours 75.00 112.50*
means item is non taxable
TOTAL AMOUNT 237.80
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))
5735 $237.80
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 N WA RRANT NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF
1417 N. Harding Street
Indianapolis, IN 46202
$237.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 5735 43- 501.00 $237.80 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, December 01, 2011
Street Com iss ones
Street CoTitle;issionS
Cost distribution ledger classification if
claim paid motor vehicle highway fund