179869 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: T362004 Page 1 of 1
ONE CIVIC SQUARE TP MECHANICAL CONTRACTORS CHECK AMOUNT: $308.00
•it,,`o CARMEL, INDIANA 46032 1500 KEMPER MEADOW DRIVE
ATTN: SERVICE DEPT CHECK NUMBER: 179869
CINCINNATI OH 45240
CHECK DATE: 11/2412009
D F_PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 2663 308.00 BUILDING REPAIRS MA
1
TP Mechanical Invoice
1500 KEMPER MEADOW DRIVE Mechanical
CINCINNATI, OH 45240` Invoice Number: 2663
(513) 851 -8881 conaraclers Invoice Date: 11/16/2009
Due Date: 11/26/2009
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 Called in By
2821 11/5/2009 Net 10 Robert
Description of Work
Unit 215 blower making lots of noise.
Found blower motor bearings binding up and stalling motor. Removed blower and repaired motor. Cleaned blower
wheel and checked operation. All okay at this time.
Qty Description Date Unit Price Amount
Labor
4 SERVICE LABOR REGULAR HOURS 11/5/2009 77.00 308.00
SubTotal 308.00
means item is non taxable
Balance Due 308.00
Thank you for your order. We appreciate your business.
Please remit to: TP Mechanical Contractors 2% interest accrues per month is 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.
by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Cincinnati, OH 45240 Terms
ATTN: Service Department
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/16/0 2663 payLnent for repairs to heat pump 308.00
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
V66CHER NO. WARRANT NO.
ALLOWED 20
TP Mechanical Contractors IN SUM O F
1500 Kemper Meadow Drive
Cincinnati, OH 45240
ATTN: Service Department
308.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2663 501 308.00 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
November 19 20 09
&61,,,(2 J)
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund