173520 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
0 ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 #144 CHECK AMOUNT: $413.00
CARMEL IN 46032
CHECK NUMBER: 173520
CHECK DATE: 6/10/2009
DEPARTMENT ACCOU PO NUMB I NVOIC E NUMBER AMOUNT DESCRIPTION
651 5023990 3751 289.00 OTHER EXPENSES
651 5023990 3759 124.00 OTHER EXPENSES
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Residential Heating Air LC
"CALL THE PRO"
1950 E Greyhound Pass Ste 18 #144 3751
Carmel, IN 46033
(317) 435 3797
SERVICE PICK UP PHONE REPAIR IN DATE OF ORDER
INSTALL DELIVER HOME 9j SHOP
NAME DATE PROMISED
PJ S� 0
ADDRESS v Q APARTMENT
CITY DATE OF ORIG. INSTAL.
MAKE MOD L SERIAL NO. ❑ESTIMATE
G� �'cv WARRANTY
CONTRACT
NATURE OF CASH
SERVIC
REQUEST E CHARGE
❑C.O.D.
OUAN. PART NO. DESCRIPTION PRICE AMOUNT
i7' ✓C�J Cwt S �1" I. -d °l'-� o t�
?w a Cdo s s� S" C C" O'
SERVICE PER R V, E `D) TOTAL �f 4A
e k-4 MATERIAL 6 0
L Q� TECHNICAL
co -Z
'Z`� l.� SERVICE Y Sj
/�y� TIME
TAX
DATE CO Q ED CASH OF C ORK LE TOTAL
INVOICE COPY cJC I hereby accept above performed service, an charges, as being satis-
factory and acknowledge that equip la "en left in good condition.
Technician Customer's Signatur�
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) f
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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 6/2/2009
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount.
6/2/2009 3751 $289.00
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
Date Officer
VOUCHER 095748 WARRANT ALLOWED
353704 IN SUM OF
RESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
Carmel, IN 46033
Carmel Wastewater Utility
t
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3751 01- 7202 -05 $240.00
3751 01- 7362 -05 $49.00
fl
Voucher Total $289.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Residential Heating Air LLC t
"CALL THE PRO"
1950 E Greyhound Pass Ste 18 #144 3759
Carmel, IN 46033
(317) 435 3797
RVICE PICK UP PHONE REPAIR IN DA OF ORDER
INSTALL DELIVER HOME HOP
NAME DATE PROMISED
ADDRESS APARTMENT
CITY DATE OF ORIG. INSTAL.
Lam✓ v
MAKE MODE SERIAL NO. ESTIMATE
WARRANTY
v CONTRACT
NATURE OFw- CASH
SERVICE
REQUEST CHARGE
/`owl C.O.D.
OUAN. PART NO. DESCRIPTION PRICE AMOUNT
T S
SERVICE PER/FORMED TOTAL
c-- MATERIAL
//J/' /��/_T' /r' Q ppp TESERVICE
/IJ J. //`J/ /�f d l,f^'/v�` Q v �7 TIME �C
V TAX
�Q� DATMP�L -BETED
A
ON SH OF
WORK O`8
J n TOTAL
INVOICE COM I hereby accept above performed se e, and charges, as being satis-
factory and acknowledge that e-qu' re ent as been ir in good condition.
Technician Customer's Signatur 04
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 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 6/3/2009
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/3/2009 3759 $124.00
1 h e
Y
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
Date Officer
VOUCHER 095769 WARRANT ALLOWED
353704 IN SUM OF
RESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
Carmel, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I�
Board members
PO INV ACCT AMOUNT Audit Trail Code
3759 01- 7202 -05 $60.00
3759 01- 7362 -05 $64.00
Voucher Total $124.00
Cost distribution, ledger classification if
claim paid under vehicle highway fund