208437 04/25/2012 u. CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $368.76
CARMEL, INDIANA 46032 475 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 208437
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 113070 368.76 BUILDING REPAIRS MA
Date: 03/30/2012
Invoice 113070
anearaawrcAL CONTPacrowa Customer 2209
Real Mechanical, Inc. Work Order 184644
475 Gradle Drive (317) 846 -9299 Dispatch 76854
Carmel, IN 46032 Fax (317) 575 -3494
Job Site 2698
Job Site
Bill To :Carmel Fire Dept. Headquarters Carmel Fire Station 42
2 Carmel Civic Square 3610 W. 106Th St.
Carmel, IN 46032 Carmel, IN 46032
P.O. N et 3 D ays No Interest
JOB #1 Commercial Service [1]
Service Performed
Nature of Call: Water leak on the hot water loop.
March 26, 2012 Technician retrieved part for repair and cut out leak. Fit up piping and re- installed pump
flange and piping. Charged system with water. Put hot water pump and hot water heater back into service.
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 EA. 3/4 "C MPT MALE ADAPTER COPPER FITTING $3.92 $3.92
1 EA. 3/4 "C COUPLING COPPER FITTING $2.34 $2.34
2
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Daryl Benge 3/26/2012 03:45 Reg $70.00 $262.50
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Parts /Material $6.26
Labor $262.50
Total Invoice $268.76
Terms: The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
113070 I 42 I $368.76
1 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 N
ALLOWED 20
Real Mechanical
IN SUM OF
475 Gradle Drive
Carmel, IN 46032
$368.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 113070 I 43- 501.00 I $368.76 1 hereby certify that the attached invoice(s), or
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
APR 23 M2
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund