207648 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00350650 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC
CARMEL, INDIANA 46032 CHECK AMOUNT: $6,813.00
1077 3RD AVE. S.W.
CARMEL IN 46032 CHECK NUMBER: 207648
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 199137 6,813.00 OTHER EXPENSES
lire} M
�,K
heating N cooling -plumbing more
INVOICE 199137
INV DATE 03/01/12
CARMEL WASTEWATER TREATMENT
ATTN: JOE FAUCETT GC JOB:
9609 HAZEL DELL PARKWAY GC PO
INDIANAPOLIS IN 46280 Period Ending: 03/01/12
Attn: Acct: 105847
JOB NAME: CARMEL WASTEWATER TREATMENT
JOB 12 -0305 C
REQ 1
960 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
BASE CONTRACT AMOUNT 6813.00
install Carrier 5ton AC with coil in UV bldg, and
install Carrier gas furnace (120k) in Bldg A
LP_O-Sl 3 -0.3.0
CPO S'13 0 2�
AMOUNT OF THIS INVOICE 6813.00
AMOUNT PREVIOUSLY BILLED .00
TOTAL VALUE OF WORK COMPLETED
TO DATE 100.0 6813.00
LESS PREVIOUS PAYMENTS .00
TOTAL AMOUNT DUE ON WORK COMPLETED 6813.00
CONTRACT AMOUNT: 6813.00
100.0000 o BILLED COMPLETE (INCLUDING THIS INVOICE) 6813.00
.00
PREVIOUSLY INVOICED .00
SUB -TOTAL 6813.00
TOTAL DUE THIS INVOICE 6813.00
Serving Central Indiana Since 1966
address 1077 3rd Avenue, SW, Carmel, Indiana 46032 toll hee (877) 599 -HEAT (4328) Central Indiana (317) 844 -3944
fax (317) 848 -8744 wehsite WilliamsComfortAieeom weWte MrPlumberindy.eom
VOUCHER 117048 WARRANT ALLOWED
350650 IN SUM OF
WILLIAMS COMFORT AIR INC
P.O. BOX 3937
CARMEL, IN 46082
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
199137 02- 2308 -00 $6,813.00
Depreciation
Voucher Total $6,813.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
350650
WILLIAMS COMFORT AIR INC Purchase Order No.
P.O. BOX 3937 Terms
CARMEL, IN 46082 Due Date 3/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/19/2012 199137 $6,813.00
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
Date Officer