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HomeMy WebLinkAbout172877 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1 ONE CIVIC SQUARE IDEAL HEATING A/C REFRIDGERAT AMOUNT: $176.00 CARMEL, INDIANA 46032 1417 N HARDING ST INDIANAPOLIS IN 46202 CHECK NUMBER: 172877 CHECK DATE: 5127/2009 DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 2381 176.00 BUILDING REPAIRS MA c4�� INUOfGE, N® Ideal Heating Inc. 3 INVOICEI 23s� IV 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 ACCOUNT N®„ MA INV©ICE hTERMS gUE,DATE Mal 1 „PAGEy.,_r CARMELST 5/18/2009 I Net 30 6/17/2009 1 ORDER S090265 PO RESOLUTION 4/30/09: Responded to call to check for gas leak. Upon arrival found leak at the meter. Tightened union and capped. Performed leak check and turned gas back on. UNIT PRICE" EXTENDED,, �.H,. H� 2 Labor 68.00 136.00* 1 Trip char e 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)) 05/18/09 2381 $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. 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 2381 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 Thufis 21, 2009 Street Commissioner";' Title Cost distribution ledger classification if claim paid motor vehicle highway fund