HomeMy WebLinkAbout178208 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATIOYHECK AMOUNT: $176.00
CARMEL, INDIANA 46032 1417 N HARDING ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 178208
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 1924 176.00 BUILDING REPAIRS MA
Ideal Heating Inc.
1417 N. Harding St. Invoice: 1924
Indianapolis, IN 46202
(317) 634 -8151
(317) 634 -8152
Sold Carmel Street Department Site Cannel Street Department
to 3400 W 131st Street 3400 W 131st Street
Westfield, IN 46074 Westfield, IN 46074
Invoice
Account Terns Date Page
CARMELST Net 30 12/19/2008 1
Order: 1353 PO
Resolution: 12/16/08: Responded to call of maintenance garage office has no heat. Upon arrival found unit cycling
on limit because the filter was dirty. Cleaned filter and the unit is now operating properly.
Service Tech: 1 Rusty Berling
Unit Extended
Equipment Item Quanti Description Price Price
2 Hours Labor $68.00 $136.00*
1 Trip Charge $40.00 $40.00*
means item is non taxable Subtotal 176.00
Total $176.00
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))
12/19/08 1924 $176.00
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. WARRAN NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF
1417 N. Harding Street
Indianapolis, IN 46202
$176.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 1924 43- 501.00 $176.00 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
Fray, ber 09, 2001
Street Commissi er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund