210593 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350650 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC
1077 3RD AVE. S.W. CHECK AMOUNT: $1,463.00
CARMEL, INDIANA 46032
<rce CARMEL IN 46032 CHECK NUMBER: 210593
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 200718 1,463.00 CONT SVS- OTHER -S PLAN
0
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ttw b y METZLER A HALLAM
INVOICE 200718
INV DATE 03/23/12
CARMEL WASTEWATER TREATMENT
ATTN: JOE FAUCETT GC JOB:
9609 HAZEL DELL PARKWAY GC PO
INDIANAPOLIS IN 46280 Period Ending: 03/23/12
Attn: Acct: 105847
JOB NAME: CARMEL WASTEWATER TREATMENT
JOB 12 -0453 C
REQ 1
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
BASE CONTRACT AMOUNT 1463.00
relocate /reinstall existing A/C (no warranty)
AMOUNT OF THIS INVOICE 1463.00
AMOUNT PREVIOUSLY BILLED .00
TOTAL VALUE OF WORK COMPLETED
TO DATE 100.0 1463.00
LESS PREVIOUS PAYMENTS .00
TOTAL AMOUNT DUE ON WORK COMPLETED 1463.00
CONTRACT AMOUNT: 1463.00
100.0000 BILLED COMPLETE (INCLUDING THIS INVOICE) 1463.00
.00
PREVIOUSLY INVOICED .00
SUB -TOTAL 1463.00
TOTAL DUE THIS INVOICE 1463.00
Serving Central Indiana Since 1966
addr 5s 1077 Third Avenue, SW, Carmel, Indiana 46032 ton nre (877) 599 -HEAT (4328) cmvmi Inaiam (317) 844.3944
ra. (317) 848.8744 b,,t, WilliamsComfortAir.com tVebsjte MrPlumberindy.com
VOUCHER 125194 WARRANT ALLOWED
350650 IN SUM OF
WILLIAMS COMFORT AIR INC
P.O. BOX 3937
CARMEL, IN 46082
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
200718 01- 7362 -06 $1,463.00
Voucher Total $1,463.00
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
350650
WILLIAMS COMFORT AIR INC Purchase Order No.
P.O. BOX 3937 Terms
CARMEL, IN 46082 Due Date 6/28/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2012 200718 $1,463.00
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
Date Officer