167706 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: T362004 Page 1 of 1
f ONE CIVIC SQUARE TP MECHANICAL CONTRACTORS CHECK AMOUNT: $308.00
CARMEL, INDIANA 46032 2105 SCHAPPELLE LANE
`•ate ATTN: SERVICE DEPT CHECK NUMBER: 167706
CINCINNATI CH 45240
CHECK DATE: 117/2009
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 81222 -004 308.00 BUILDING REPAIRS MA
X,
TP Mechanical Contractors Invoice
2105 Schappelle Lane
Attention: Service Dept
Cincinnati, OH 45240 Invoice Number: 081222 -004
Phone: (513) 851 -8881 Invoice Date: 12/24/2008
Page: 1 of 1
Bill To: 001145 Service 001906
Carmel City Police Department Location: Carmel City Police Department
Attention: Teresa Anderson Three Civic Square
Three Civic Square Carmel, IN 46032
Carmel, IN 46032
Work Order ID I Complete Date I PO Number Terms Called In By
081222 -004 1 12122/2008 1 1 Net 10 Days Robert
Description of Work
Checked heat pumps and both were operating properly. Suggest electric back up for these two areas due to
heating /cooling load differences. Checked other small issues in building at various staff request's.
Unit
Qty Item ID Description Date Price Disc Amount
Labor
4:00 $77.00 Brian Deli 12122/2008 77.00 308.00
SubTotal 308.00
Please remit to: TP Mechanical Contractors Invoice Subtotal 308.00
2105 Schappelle Lane Sales Tax 0.00
Cincinnati, Ohio 45240
Attention: Service Department Invoice Total 308.00
Please include the invoice number on check. Payment Received 0.00
Balance Due 308.00
2% INTEREST ACCRUES PER
MONTH IF NOT PAID IN 30
DAYS
Let us help you with your HVAC, Plumbing and
Ohio Fire Protection needs.
Prescriby by Slate 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
A TP Mechanical Contractors Purchase Order No.
2105 Schappelle Lane Terms
ATTN: Service Dept Date Due
Cinrinnn i. OH 45240
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/24/08 81222 -004 payment for repairs to heat pumps 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
fMe CHER NO. WARRANT NO.
ALLOWED 20
ch anical Contractors IN SUM OF
2105 Schappelle Lane
A_TTN: Service Dept
'Cincinnati, OH 45240
s
308.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
81222 -004 501 308.00 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
Tanuary 2 20 09
Signature
Chiaf of PnlirP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund