211023 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
ONE CIVIC SQUARE REAL MECHANICAL INC
Q � CHECK AMOUNT: $560.00
CARMEL, INDIANA 46032 475 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 211023
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 113687 560 . 00 BUILDING REPAIRS & MA
Date:06/30/2012
9 Invoice#: 113687
Customer#:2209
MECHANICAL CON IMAdCTORG Work Order#: 183893
475 Gradle Drive (317) 846-9299 Dispatch#: 77323
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2372
Job Site
Bill To :Carmel Fire Dept.Headquarters Carmel Fire Station 43
2 Carmel Civic Square 3245 E. 106Th St.
Carmel, IN 46032 Carmel, IN 46033
P.O.#. Net 30 Days- No Interest
JOB#1 Quote Job
Contract$ $560.00
Service Performed
June 22, 2012 Quote #BL147 American Standard Ser. #3071 PFP5F - Technician installed Condensate
Pump and Tubing to assist removeal of water from A/C Evaporator condensation pan for Weight room.
Installed overflow drain and connect to main condensate drain.
Labor
Tech Name
Don Daggett
I
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Contract $560.00
Total Invoice $560.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 113687 I 43-501.00 I $560.00 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
JUL 16 2012
f r
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
Date Number (or note attached invoice(s) or bill(s))
113687 43 $560.00
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
20
Clerk-Treasurer