HomeMy WebLinkAbout172514 05/13/2009 ��e CITY OF CARMEL, INDIANA VENDOR: 353704 Page 1 of 1
ONE CIVIC SQUARE RESIDENTIAL HEATING AND AIR
CHECK AMOUNT: $105.00
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 #144
CARMEL IN 46032 CHECK NUMBER: 172514
CHECK DATE: 5/13/2009
QZP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 3725 105.00 OTHER EXPENSES
Residential Heating Air LLC
"CALL THE PRO"
1950 E Greyhound Pass Ste 18 #144 3 2 5
Carmel, IN 46033
(317) 435 3797 O
Lt{SERVICE ❑PICKUP PHONE REPAIR IN D
INSTALL DELIVER HOME HOP A
NAME J DATE PROMISED
ADDRESS oll APARTMENT
CITY DATE OF ORIG. INSTAL.
S
MAKE MODEL SERIAL NO. ❑ESTIMATE
WARRANTY
CONTRACT
NATURE OF p CASH
SERVICE
REQUEST �Y J [:]CHARGE
C.O.D.
OUAN. PART NO. DESCRIPTION PRICE AMOUNT
SERVICE PERFORMED L TOTAL
MATE RIAL
/�6/d TECHNICAL
SERVICE
TIME
TAX
COMPLETION
D�'PCLETED CASH OF WORK- TOTAL
O
INVOICE COPY I hereby accept above performed service, and charges, as being satis-
o��6c�ior�y7and acknowledge that eqt has b le I good condition.
Technician mer's Signature
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 5/6/2009 Q
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2009 3725 $105.00
i
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 095583 WARRANT ALLOWED
353704 IN SUM OF
RESIDENTIAL HEATING AIR
1950 E. Greyhound Pass
Ste 18 #144
Carmel, IN 46033
Carmel Wastewater Utility
I ON ACCOUNT OF APPROPRIATION FOR
I� 4
Board members
PO INV ACCT AMOUNT Audit Trail Code
3725 01- 7202 -05 $105-00
Voucher Total $105.00
Cost distribution ledger classification if
claim paid under vehicle highway fund