HomeMy WebLinkAbout172061 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 359251 Page 1 of 1
ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS
CARMEL, INDIANA 46032 ATTN: SERVICE DEPT CHECK AMOUNT: $590.36
1500 KEMPER MEADOWS CHECK NUMBER: 172061
CINCINNATI OH 46240
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 62 590.36 BUILDING REPAIRS MA
TP Mechanical Invoice
1500 KEMPER MEADOW DR.
CINCINNATI, OH 45240 Invoice Number: 62
(513) 851 -8881 Invoice Date: 4/19/2009
Page: 1 of 1
Bill To: 1145 Service 1494
Carmel City Police Department Location: Carmel City Police Department
k, Three Civic Square Three Civic Square
Carmel, IN 46032 Carmel, IN 46032
Work Order ID Complete Date PO Number Terms Called in By
0014 3 ZS ZOOq Net 10 Robert Robinson
Description of Work
3/11/09 Drained WH2 and found bad TP valve. Replaced bad element, refilled and purged hot water loop.
3/25/09 Picked up TP valve and installed. During air purge through valve drain discovered hole in 1" drain line, cut
drain at leak and applied slip coupling and sweat in place. Both water heaters operating ro erl at this time.
Qty Description Date Unit Price Amount
Labor
4 SERVICE LABOR REGULAR HOURS 3/11/2009 77.00 308.00
3 SERVICE LABOR REGULAR HOURS 3/25/2009 77.00 231.00
SubTotal 539.00
Miscellaneous
1 T and P valve 3/25/2009 38.36 38.36
1 1" Coupling 3/25/2009 13.00 13.00
SubTotal 51.36
means item is non taxable Item Total 59 .36
Tax
Balance Due 3.9
Please remit to: TP Mechanical Contractors 2% accrues per month if not paid in 10 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.
Fre_c ribed 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
11 Mechanical Purchase Order No.
1 500 Kemper Meadow Drive Terms
Cincinnati, OH 45240 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4119109 62 p ayment for repairs-,to bad TP valve 590.36`:
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 Mechanical IN SUM OF
1500 Kemper Meadow Drive
Cincinnati, OH 45240
590.36
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 52 501 590.36 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
April 23 2009
*,a" I
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund