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Home My WebLink About205978 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1 ONE CIVIC SQUARE REAL MECHANICAL INC CARMEL, INDIANA 46032 475 GRADLE DR CHECK AMOUNT: $508.91 CARMEL IN 46032 CHECK NUMBER: 205978 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 112722 508.91 BUILDING REPAIRS MA Date: 01/24/2012 Invoice 112722 MECCA CAL co oAa Customer 2209 Real Mechanical, Inc. Work Order 181582 475 Gradle Drive (317) 846 -9299 Dispatch 76472 Carmel, IN 46032 Fax (317) 575 -3494 Job Site 2698 Job Site Bill To :Carmel Fire Dept. Headquarters Carmel Fire Station 42 2 Carmel Civic Square 3610 W. 106Th St. Carmel, IN 46032 Carmel, IN 46032 P.O. N 3 0 Days N In te r est JOB #1 Commercial Service [1] Unit RHTR 2 Radiant Tube Heater Eq. Mfg PERF Model STSP20ON -D Serial A0200214 Service Performed Nature of Call: Radiant Heater is mis- firing in the North bay. January 16, 2012 Technician could not re- create customer complaint. Checked units operation. Checked electrical connections. Inducer motor amp rated at 1.2. Motor is running at .90 amp. Checked gas pressure and found discharge very low. Picked up new gas valve from supply house. Installed new valve and verified proper operation. Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA Non Inventory GAS VALVE $263.91 $263.91 1 Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Don Daggett 1/16/2012 03:30 Reg $70.00 $245.00 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Parts /Material $263.91 Labor $245.00 Total Invoice $508.91 Terms: The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 Jan 17 12 07:19a DAGGETT 3174559213 p.3 RFMAL 181582 MECHANICAL CONTRACTORS JOB CHARGEABLE 475 Gradle Drive Carmel, Indiana 46032 (317) 846 -9299 FAX (317) S75 -3494 7 Eob Zlo �-l7 Z Cost Code Z`- t Name 644,"Ce �Lff y yZ Address 7 City o 1 State Zip: Date Contact: Phone: Equipment Sc Hr�,Pyr Nature of Call: T� /�a2 7- CyCGr Model No. S TS,P.,1G H 3 Serial No. Service Performed �7- TECHNICIAN ONLY 1v ,n Job Finished 1 Job NOT Finished LIJI✓. r Gf�� Parts �W Gfs r/ 5 L rJJC. OUR TECHNICIAN Procurement N v P�ny)umber y �'S LK .ti RECO MSAENDS Code L f J/ r E Bill teri IS Amp ni (3 AIR FILTERS G El SERVICE CONTRACT MISCELLANEOUS MATERIAL USED 0REPLACEMENT OTHER REPAIRS NEEDED OTHEfl INVOICES FORWARD i Purchase Order Number Total For Materials Truck Chg. IdDDr The seller retains title to all materials and property listed herein until payment has been made in full. Accounts not paid within thirty days of invoice date are in default and a fate payment charge Tonal Computed by a "periodic rate" of V,/2% per month will be added. It is understood and agreed that Solos Tax REAL MECHANICAL, INC., shall not be responsible to purchaser for any insured loss. Purchaser NAY THIS payment for this c agrees to reasonable attorne or Collection fees incurred by REAL MECHANICAL, INC. in securin o Af10UNT J Serviceman Customer's Signature �l TFf S: NET -DUE UPON RECEIPT Time Latt Las; Job 2nd Arrival 181582 5- f Reg O.T. Mach. Date Reg. O.T. Mech. Date Time Arrived on Job 2no Depanuree r /s 3rd Arrival Time De aped F Job 3rd Departure 111 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)) 112722 42 Bay Heater $508.91 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Real Mechanical IN SUM OF 475 Gradle Drive Carmel, IN 46032 $508.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1120 I 112722 I 43- 501.00 I $508.91 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 JAN 9 0 1 912 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund