212750 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
ONE CIVIC SQUARE REAL MECHANICAL INC
CARMEL, INDIANA 46032 475 GRADLE DR CHECK AMOUNT: $397.50
CARMEL IN 46032 CHECK NUMBER: 212750
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 114024 397 . 50 BUILDING REPAIRS & MA
Date: 08/24/2012
r Invoice#: 114024
?_ Customer#: 2209
MIECKANICAL CONTIRACTORS Work Order#: 54887
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 77450
Carmel, IN 46032 Fax#(317) 575-3494
Job Site
Bill To :Carmel Fire Dept.Headquarters Carmel Fire Dept.Headquarters
2 Carmel Civic Square 2 Carmel Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. #.N/A Net 30 Days- No Interest
JOB#1 Plan A[MCI
Service Performed
August 8, 2012 Billing and Inspection 1 of 2
Insp 1 of 2 Semi Annual Preventive Maintenance Inspection of HVAC Equipment per Agreement
Equipment- (11) Fan Coil Units
Labor
Tech Name
Rick Devito
Rick Devito
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Contract $397.50
Total Invoice $397.50
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
$397.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 114024 I 43-501.00 I $397.50 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
L
t � �
/ Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
114024 $397.50
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