HomeMy WebLinkAbout176730 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363233 Page 1 of 1
r ONE CIVIC SQUARE ENTERPRISE ELECTRICAL MECHANI�MCK AMOUNT: $1,933.19
CARMEL, INDIANA 46032 3531 RELIABLE PARKWAY
CHICAGO IL 60686 CHECK NUMBER: 176730
CHECK DATE: 91212409
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X 601 5023990 127463 1,933.19 OTHER EXPENSES
O�
Enterprise Electrical Mechanical, Co,
127463
9211 Castlegate Drive r�
p 1
Indiana olis, IN 46256 1
Phone: (317) 863 -0007 Fax: (317) 863 -0001 nko4 k e
1
ELECTRICAL MECHANICAL, Co. Invoice
j >�f2ernit to�Address���Enterprtse Electrical' chanlcal; Co 3531 �Chica `o EL 606$6 0035
Bill To �:Lncation
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W. 131ST STREET 3450 W. 131ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074
Invoice Datew Service 4]rder No x Customer No a e Q a payment Terms Customer PO Number
08/03/2009 090626042 CAR950 Net 30 Days
Problem Reported: ORF1038/ /REMOVE EXISTING FLUE AND INTAKE, INSTALL NEW WITH TERMINATION THROUGH ROOF, RESTART BOILER
AND TEST
Ticket: S66855 Model No.: Serial No.: Type:
Problem Found: REMOVE EXISTING FLUE AND INTAKE. INSTALL NEW WITH TERMINATION THROUGH ROOF, RESTART BOILER AND
TEST
Problem Corrected: TICKET S56747
7122109
TECHNICIAN ARRIVED ON SITE AND TROUBLE SHOT SYSTEM. WILL PICK UP MATERIALS AT SUPPLY HOUSE AND RETURN TO
REPAIR.
TICKET S66855 i r
7128109 Vd
TECHNICIANS PICKED UP PARTS AND ARRIVED ON JOB SITE. SHUT OFF WATER HEATER. REMOVED ALL OLD 4" FLUE AND 4"
INTAKE PIPES. COVERED HOLES IN THE SIDE WALL WITH VENTS. RAN NEW 5" B -VENT PIPE FROM WATER HEATER, THROUGH
THE CEILING AND THEN OUT THE ROOF. FLUSHED ROOF AND INSTALLED STORM COLLARS. INSTALLED ROOF CAPS ON PIPE.
SEALED ALL SCREWS AND GAPS. CLEANED UP DEBRIS. THE WATER HEATER IS WORKING PROPERLY AT THIS TIME, WORK IS
COMPLETE.
ion e 33' r
p 5'' ;s Quantity, a lJM �Unifi Price tExtended Price »x
Total Amount $1,933.19
We now accept Visa, MasterCard, American Express Discover.There is a 1.5% per month service charge for late payments.
VOUCHER 092805 WARRANT ALLOWED
363233 IN SUM OF
ENTERPRISE ELECTRICAL MECHA�
3531 RELIABLE PARKWAY
CHICAGE, IL 60686 -0035
R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i7 127463 01- 6360 -06 $1,933.19
Voucher Total $1,933.19
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363233
ENTERPRISE ELECTRICAL MECHANICAL Purchase Order No.
3531 RELIABLE PARKWAY Terms
CHICAGE, IL 60686 -0035 Due Date 8126/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2009 127463 $1,933.19
I 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
A
Date Officer