210511 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366320 Page 1 of 1
ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC
CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK AMOUNT: $14,910.00
WESTFIELD IN 46074
CHECK NUMBER: 210511
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 209540 14,910.00 2308.00
Precision Comfort Systems, Inc. 00
1011 Kendall Court Invoice Number: 209540
Westfield, IN 46074 Invoice Date: Jun 8, 2012
j Page: 1
Voice: 317 867 -2665
Fax: 317 867 -2666
Bill To: Ship to:
Carmel Waste Water Treatment Carmel Waste Water Treatment
9609 Hazel _Dell Parkway 1 9609 Hazel Dell Parkway
Carmel, IN 46280 Carmel, IN 46280
I
Customer -I D W r
Customer PO
N Payment erms
CAR55
R12154 j C.O.D. I
Sales Rep ID Shipping Method Ship Date Due Date
Best Way 6/8/12
Quantity Item Description Unit Price Amount
install (2) Carrier gas furnaces, a /cs, coils, 14,910.00
(1) zone system, (3) programmable
thermostats
above work complete 6/6/12
10 yr parts only warranty through Carrier
PO S13100
Subtotal 14,910.00
Sales Tax
Total Invoice Amount 14,910.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 14,910.00
Overdue invoices are subject to late fees.
I
VOUCHER 125173 WARRANT ALLOWED
366320 IN SUM OF
PRECISION COMFORT SYSTEMS INC
1011 KENDALL COURT
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
209540 CDepreciation $14,910.00
Voucher Total $14,910.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366320
PRECISION COMFORT SYSTEMS INC Purchase Order No.
1011 KENDALL COURT Terms
WESTFIELD, IN 46074 Due Date 6/25/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/25/2012 209540 $14,910.00
i
I
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
A