180289 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: T362004 Page 1 of 1
ONE CIVIC SQUARE TP MECHANICAL CONTRACTORS
CARMEL, INDIANA 46032 1500 KEMPER MEADOW DRIVE CHECK AMOUNT: $504.88
ATTN: SERVICE DEPT
CHECK NUMBER: 180289
CINCINNATI OH 45240
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 2729 504.88 BUILDING REPAIRS MA
TP II'llechanical Invoice
1500 KEMPER MEADOW DRIVE NICChan�C�l
CINCINNATI, OH 45240 Contrac Number: 2729
(513) 851 -8881 Invoice Date: 11/23/2009
Due Date: 12/3/2009
Page: 1 of 1
Bill To: 1145 Service 1494
Carmel City Police Department Location: Carmel City Police Department
Three Civic Square Three Civic Square
Carmel, IN 46032 Carmel, IN 46032
Work Order ID Complete Date PO Number Terms I Called in B
2816 11/512009 1 Net 10 1 Robert
Description of Work
Cap water drain lines in the Evidence room.
Isolated hot and cold water supply. Drained water lines and removed drywall for access. Cut and capped water lines
behind wall. Removed drain line and trap. Plugged and sealed drain. Installed ball valve and fittings on drain line for
enviromental chamber in lab. Everything okay at this time.
Qty Description Date Unit Price Amount
Labor
6 SERVICE LABOR REGULAR HOURS 11/4/2009 77.00 462.00
SubTotal 462.00
Miscellaneous
1 1 -1/2 x 1 Cop Red 11/5/2009 11.94 11.94
1 1 -1/2 Br Plug 11/5/2009 25.70 25.70
2 1/2 Cop Cap 11/5/2009 0.68 1.36
1 1x3/4 Cop Red Ftg 11/5/2009 3.88 3.88
SubTota1 42.88
means item is non taxable Item Total 5?7.88
Tax
Balance Due
Thank you for your order. We appreciate your business.
Please remit to: TP Mechanical Contractors 2% interest accrues per month if not paid in 30 days
1500 Kemper Meadow Drive
Cincinnati, Ohio 45240
Attention: Service Department
Please include the invoice number on check
Let us help you with your HVAC, Plumbing and Ohio Fire Protection needs.
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
TP Mechanical Contractors
Purchase Order No.
1500 Kemper Meadow Drive
„T__1___t nrl452/.9 Terms
ATTN: Service Department
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/23/0 2729 payment for repairs to drain line in evidence 504.88
Total
I 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
T P Mechanical Contractors IN SUM OF
1500 Kemper Meadow Drive
Cinc innati, OH 45240
,4 TT N: Service Department
504.88
ON ACCOUNT OF APPROPRIATION FOR
police genera flund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2729 501 504.88 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
December 3 20 09
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund