174930 07/22/2009 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: 174930
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CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION
2201 4350100 2533 176.00 BUILDING REPAIRS MA
r
I INUOfC
Ideal Heating Inc. INVbICE 2533
1417 N. Harding St.
Indianapolis, IN 46202
Phone: (317) 634 -8151
Fax: (317) 634 -8152
cuST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131 st Street
Westfield, IN 46074 Westfield, IN 46074
z£ TERMS., ExDATEr r,
AGCQUNTNO INUOIGEDATE 1333,,,x;3,.:
CARMELST 7/10/2009 Net 30 8/9/2009 1
ORDER S090437 PO
RESOLUTION 6/22/09: Responded to call of administration building a/c not working. Found loose
wire feeding condensing fan motors. A/C was cycling off of high pressure switch.
Repaired wire and unit is now operating properly.
ITEM �Q.UfUV,TiIT3Y u ,;;.3. 1, ,,t 33 11NIT PRIDE 3 1 i,..._.. EXTENDED
2 Labor 68.00 136.00*
1 Trip Charge 40.00 40.00*
TOTAL AMOUNT 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))
07/10/09 2533 $176.00
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
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 Members
2201 2533 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
?9
Friday, 17, 2009
Stibet;Commissioner.,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund