HomeMy WebLinkAbout176407 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 #144 CHECK AMOUNT: $3,800.00
CARMEL IN 46032
CHECK NUMBER: 176407
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 3820 3,800.00 3800.04
Residential Heating Air LLC
"CALL THE PRO" nn
1950 E Greyhound Pass Ste 18 #144 vl� 3820
1;0 Carmel, IN 46033
(317) 435 3797
SERVICE F] PICK UP PHONE T PAIH IN DATE OF ORDER
NSTALL DELIVER HOME
AMC DATE PROMISED
ADDRESS /J APARTMENT
CITY HATE OF ORIG. INSTAL.
S
MAKE MODEL SERIAL NO. ESTIMATE
WARRANTY
CONTRACT
NATURE OF ❑CASH
SERVICE
REQUEST' „�7 ❑CHARGE
QUAN. PART NO. DES RIPTION PRICE AMOUNT
i
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x/ u o
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SERVICE= PERFORMED n TOTAL
MATERIAL
1 TECHNICAL
SERVICE
TIME
TAX
�-�LET D CASH OF WORK LETION 00
TOTAL
INVOICE COPY I hereby accept above performed service, and charges, as being satis-
factory and acknowledge that equipment has been left in good condition.
Technician Customer's Signatur
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL IN,,.
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353704
RESIDENTIAL HEATING AIR Purchase Order No.
1950 E. Greyhound Pass Terms
Ste 18 #144 Due Date 8/10/2009
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 3820 $3,800.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
fA/I
Date Officer
VOUCHER 096153 WARRANT ALLOWED
53704 IN SUM OF
RESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3820 02- 2308 -00 $3,800.00
Depreciation
G
Voucher Total $3,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund