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HomeMy WebLinkAbout173373 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1 ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERATIONN CARMEL INDIANA 46032 1417 N HARDING ST C}iECK AMOUNT: $849.25 INDIANAPOLIS IN 46202 CHECK NUMBER: 173373 CHECK DATE: 6/1012009 DEP ACCOUNT PO NUMBER INVOI NUMBE AMOUNT DESCRIPTION 2201 4350100 2401 849.25 BUILDING REPAIRS MA ".r j 1NU0 Ideal Heating Inc. 2401 1417 N. Harding St. 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 131 st Street Westfield, IN 46074 Westfield, IN 46074 ACG ©UNT IV®,,,, r IN1IQ,IGE DATE. TERIUIS ,I„ D,UE 'W 4 PAGE ff e`.a..,. y,a....., .l, c. ku,3 CARMELST 5/21/2009 Net 30 6/20/2009 1 ORDER S090309 PO RESOLUTION 5/12/09: Responded to call of no A/C. Upon arrival found the condensing unit not running and determined the fan motor was not working. Returned on 5/15/09 to replaced fan motor. Also recommended filters be replaced. Owner will replace. l °TgEM N0 QUAN „T,t,1TY DESCRIPTIC)N fi `a' W.n....... y� R .s �,.f._ ,NITPR1_CE,3 �a,,,TENDED,4 1 Condenser Fan Motor 401.25 401.25* 6 Labor 68.00 408.00* 1 Trip Charge 40.00 40.00* TOTAL AMOUNT 849.25 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)) 05/21/09 2401 $849.25 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 N ALLOWED 20 Ideal Heating, Inc. IN SUM OF 1417 N. Harding Street Indianapolis, IN 46202 $849.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2401 43- 501.00 $849.25 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 s received except ids y J me: 05, 2009 '�24 �/Z /y 1 r ��t e Title Cost distribution ledger classification if claim paid motor vehicle highway fund