HomeMy WebLinkAbout210521 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
i 0 ONE CIVIC SQUARE REAL MECHANICAL INC
CARMEL, INDIANA 46032 475 GRADLE DR CHECK AMOUNT: $204.14
CARMEL IN 46032 CHECK NUMBER: 210521
CHECK DATE: 7/512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 113592 204.14 BUILDING REPAIRS MA
Date: 06/21/2012
Invoice 113592
R7
Customer 2209
MECKANICAL CONTRACTORS Work Order 184514
475 Gradle Drive (317) 846 -9299 Dispatch 77238
Carmel, IN 46032 Fax (317) 575 -3494
Job Site 2372
Job Site
Bill To :Carmel Fire Dept. Headquarters Carmel Fire Station 43
2 Carmel Civic Square 3245 E. 106Th St.
Carmel, IN 46032 Carmel, IN 46033
P.O. Net 30 Days No Interest
JOB #1 Commercial Service [1]
Service Performed
Nature of Call: A/C is not working It is the small unit for the upstairs weight room.
May 29, 2012 American Standard Ser. #3071 PFP5F
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 EA. 3/4" PVC TEE SCHEDULE 40 PVC FITTING $1.24 $1.24
1 USE CO2 -BLAST BLAST OF CO2 10# TANK $13.00 $13.00
1 USE NU BRITE ALKALINE BASE COIL CLNR, LESS THAN GALLAI\ $32.40 $32.40
3
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Rick Webster 5/29/2012 01:15 Reg $70.00 $87.50
Mark Belden 6/7/2012 .02:30 Reg $70.00 $175.00
Mark Belden 6/7/2012 01:30 Reg ($70.00) ($105.00)
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Parts /Material $46.64
Labor $157.50
Total Invoice $204.14
Terms: The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF
475 Gradle Drive
Carmel, IN 46032
$204.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
1120 I 113592 I 43- 501.00 I $204.14 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
JUN 201012
C
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 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
Da Number (or note attached invoice(s) or bill(s))
113592 $204.14
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