214056 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $1,139.00
CARMEL, INDIANA 46032 475 GRADLE DR
CARMEL IN 46032 CHECK NUMBER: 214056
CHECK DATE: 10/2312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 114353 741 . 00 BUILDING REPAIRS & MA
1120 4350100 114354 398 . 00 BUILDING REPAIRS & MA
. 'R "A 11
Date: 09/30/2012
m Invoice#: 114353
Customer#:2209
ECKARICA, g3ONTRAC ORS Work Order#: 187253
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 77991
Carmel, IN 46032 Fax #(317) 575-3494
Job Site#:2560
Job Site
Bill To :Carmel Fire Dept.Headquarters Carmel Fire Station 44
2 Carmel Civic Square 5032 E. 131St St.
Carmel, IN 46032 Carmel, IN 46033
P.O. #. Net 30 Days- No Interest
JOB#1 Quote Job
Unit# UH 1 Unit Heater Eq. Mfg:REZN
Model # FE-165 Serial # N/A
Service Performed
September 26, 2012 Quote #BL301 - Technician replaced and installed Inducer Motor Assembly for Reznor
Unit#4 serving the Bay Area.
Labor
Tech Name
Mark Boram
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Contract $741.00
Total Invoice $741.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
Page 1 of 1
,"" " , ,- "`)�j -,,,"- ` "
- "I'll ;�W2$RAwij6,-,"-`i ',4`�,` I " -,,,'- ", I , -
I"'," fv- 111.11 I, Irl"I'L ', ,,�W- Pt,K )
;IIIII-RE"I"A ;,-, --,,,,--,,;-,-'-' ,
,,;t,
,,�,,�" I , ,, - , �"" :", ��,,��.��"""�,,�,,,�""�.�""",,���,,' ,��,�,-����", - ,
, -
, -Vll`� _, - ,;� , , '. -
_!� l
,,�� " ,
- '' ", -
'_ �`.,' _ r s'' a - t q° z ' day + e tf t a� a - -x"".- ,,-,,,
a - - `ate ,.. .�_ +.� € ' r'` } ', *
i
z� $vaESi ra iY ,,,�,,,,,,€4,x ! au'Z} z 'z' itr "`' '! c �a3' - ! ..x:. �,.,,,--
, �7 - stA ss ->r � Y cam} -:
-Z,Y(v` s rs,J-s a �' �`"" .aS° s f a r -'a ,q�"�" 's 1 S+! f, €;,,^"��' �� :=..�w�-"-„,,, �” ` �� �a �% /, ;0°� tip^k jgq €s :a �R - q' "St, s _ !f a�q , ors �.+11
� , .m i - ' r € zap - cY3 a" !- , a ...�.a:r.a t I'll
- , "
- i a t� Y - 4 Ysa t Y 1 fY r „ ,, I
-�',. -,-ra`' - r .,w„ �'R � �t-, Fri 3 r' s any f., s,a, --- ,^a �,. �"'° j ff '4. '. raa tss.. '3aa .K r'd. '&a 'z+-ar «R. nrn. s. mn;,.e�.� «.
1-1 ill A i# a # ?, ' w x Paj!, F �; a It r'kl f+ � ? �t+/Z .+ � s�—' ✓ e 1.71 `38�` ,$' C J l, r'aw w✓e -- i, ,,w$+« 1 ,i Y-„ 4.« �. a,.j xw �ww.�. �'11
l R'± 3, .rx�&” ft'y a .*� s�,� �� `� �''��I5 atY e YxJ!1 »« z�—�, ��
mr, C^ Ax+« a
ri; ry tea- c "§�.az`4 .t .,.n - a , >., .'w` a,111.01 J
f 3 ry a { 1 y � �F ` � !J L�r �t
@ '-, s 'i ca„y"" hx :t!'` _}f 4` �4E<P? ,a..�..,f,.js I.. ..4. �w{.* Jf+.".are..��.,.. `� '+ `'�
r _ "i u' s .:a ;_+�J{ c ,a.+�*� d �r.. - - ono s"
x�i.+v i »a`t,, ? 4 9�j i x z- & s s i�r a
11 ME ,j s-s _ t; s's' z' t - �" r_ '�� �' V Y� has �` ?11
.� �' 'aa " [ Mr - ,�
ak/ -'l5 +¢"� 'S &a9.; '"a "xa+-Jr"++'T..'4'�+- a&+.a.... - ..
Y was z
" ,- >4 _ z s wr
.+,.. ':s z^�- w & �.Fch` ..�x s a .. fi x ,- r_. t¢Y - au -% w a Z l lr�
Y ails - fa �
� f i s a
a
5 ',�' rF#! �' z 3 ,,' x.- ern.w,_w .:.r «� '+
If"Fk ,,dd
11 I �cYr*£ f} 5 taa a 1`Ar�' ,r[. r a -Y Y)n `' 3°z5 t" 'k's Y' h [ ¢a ja- [ :a. ,.�. �
€ + _ y— r � E
.. Y _ Y A'
p p rr
,- #it x i9 asydd sr<gs {iY t -€i 8 r+y ! *aJ��s`' "� aau'`' " �3 11�s xw
6"I �1 y
w1i
—,- „ . a1,-b r,_
''P �ri i as a �, ,� - $£ f q' 'rt i :-(( , - �� _ a
t4 i }b'ej F JS $ �!� '� t�.. t� tle+fl " � 'r.
,9- §etlY 1 - i d 'I.s06ai 'r
s
11 Y $ d.u_tfi.€ J _ �:
Zw i'll” ,� �
, 1 m , m s-1 I
� � t , . ' /f kk
J u �4 .�-"..,.—�, _���h— <-_
1 ;AZ - - S „a �, ., �»_.. ...;,F, max, -.<�:..,.,�;-__*� a ,-..:s%.:- ,._.._. .� :::. q ,
Y
1-1 3r # z �,,
t �� x 3 i
- u�, �.,a � � ,a _,a., _v m_ �� �
}g
.isw £ ;� " 'wa' +.ax.z; ,.,.,,:van: �. ..� ...�,-,..,. ,Y ,.�;.. w. dd -rte. arz sa. F �' €
4 12,
A € t x y 7�
«« }"�;
!"'fa fdz f�,je Sf a#,-"£!�W - >`s a�� !F3 „7 n fira§r i'lQ �a Vtl � a s, 5�11 R� Y� J &1sn;s f t r f r 7 }t3 $ t tt) f } L2tJi',J _1- I I ,I �: �`,-y P mm--__ ,, i^ _, m p 1 :- r
:�,
1-1 sz ��.*,.,ti.,ter $ �._a: r,3ga. ,''.,'a« ,«,,,, -.,r.N=,,�s. .*.v-.-....9-., -.,. ,,..ma.�.- .--._ _ -=----° f .c €�A"
11-I�- ", ,-
.w, 3 'r�� ,
tt: a\, �j
P
.,r`a,-YiT w.W.Gf'»2.SYna_` i,<'.i . ,—_^ �'s.".,.aaY.ze,:cv-- ,_„ ...,.m�wu.>wv,�-..x „-„ .^.^.-1I'l u.�via. ,. .�...xa._...w,�.mw�.-.. ,.,[«..».«a....«..->.> f 1. ,��,4 .,. ...�......�.-�r..� �°,�,,I
.. . q yr,�Lx t f I . ,' as r-
-�I., -:. ilc �t+ .e .dm& Ya+`F•x JaSm.a : a
,, ,, - I I,,,,��, -,,,--- -���,;i,-�, , i,,J A IN`, IN rs� `+- i d- 1 �+ .3... -.. �- t ,-,��
-� , ”
� ", t is i s s g +! v r i ,r �,!!d g:° �t,'pe'�al ,- f,+ 4{ a € fi!'i 4! y° 3 ^` � � '�"4gz,.w-. ...,.... _..: -' p i"r '
I�,.",: ,""?":��,�, , "
�' » 4 ;��,,x -:I r�3p„
�, q 11
'f"✓`q :b.......w ..,s,� ..: .. _a_,,.r�... ,r.. �vqa,,. ,,,-_ ._rte....,asa�w _.a-,-:nwsa.;�aas"; <_6..--..;,d, ni...°...�,... ....,.,.[,. le.,...-.,_4 -�,
I"
,�r
,rrr�I t,..m'r.P,xw'.v w.J`..'6a.`.lm._nrt. �. ->. 'S`..'.x..,Mmeau^*,x ^..x. .,.,....+Y.u..'.i84ri.,-.xa...�..��: baWa �+...w.w«a»..�.wa.w... - 3 �-
rrr',,,;" ,, , �,�',
."11 ,,,�.. .,.
. 1�: _, , iA 4,-z.
' II
r r,.v.< Wwwax.--.-r I : I��I�i
ua ,,..'ay,x„r�,s na. , - .-., - - ^r e 1--�",,.,.az ,=a,Grx< s sw,» _;,„v„a ^ ,., ,.,: F.m,. �a, ". w"». .,. ,,.,, ,.. �._ .,.�:....,a, ..«s,a a....ea..a. ,,
I k c. i.r. 's f
€€ C?Iti
' "rar€ tat se �xY
.V:�,: x.. �� -
- eI-_ . ,,. �. F �_ . - � I �..� � �.�, -. .. ��
. ., .-.,a
r Date: 09/30/2012
Invoice#: 114354
Customer#:2209
MCC OiMtCA:lL CA C'TORS Work Order#: 187250
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 77983
Carmel, IN 46032 Fax #(317) 575-3494
Job Site#:2560
Job Site
Bill To :Carmel Fire Dept.Headquarters Carmel Fire Station 44
2 Carmel Civic Square 5032 E. 131St St.
Carmel, IN 46032 Carmel, IN 46033
P.O. A Net 30 Days- No Interest
JOB#1 Quote Job
Unit# UH 2 Unit Heater Eq. Mfg:REZN
Model # FE-165 Serial # BAK66N4N440951
Service Performed
September 26, 2012 Quote #BL302 - Technician replaced and installed Inducer Motor Relay Control for Unit
#3 serving the Bay Area.
Labor
Tech Name
Mark Boram
Mark Boram
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Contract $398.00
Total Invoice $398.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice,
Page 1 of 1
s cs k
t
FuA
Y
wn '� - - � - - ,_�:..�.= a..,vs•.w�...�. .ate.
,/y- - �/y - 3
ti
s 1 i 7 t e a., Wh"i"r s 172 G..: # f€�,� '«53 �„atanp .�. 4 �M 'nss
n z
.
� g
oaf i
s
`�ya�#Py�
9 $343 § r# � w " rsC 0tk $ywgc
.Y^ ' 3 wx
� s. �
r '
s s t P
r
iA
z vy A
. � q
mover Repienjoe
_._
Lb s.
aterial Used - .s
4
�, ## 7.S,PO or
T GLOP i 6 ?SCffYiC3t1 Qe5Cfti{3� e
Runner
7777777' 4,
01 k
4
k
3
i
t �y{
C5 -c{ai Er{uipment Psed urcn Vacuum
yak G'cect�r rrc;zrmer �s>� - $-$0t69'S-U1t)3`Ca '� �y
0 FA
Date ' Fro
Teician fUotas. � 3
1Pfor
{r a 3s k Cr�mpEetea ��d P
Siepa
}
jf
PwAompr Notes:
..* .d
fi �� print[irra `
s �W' •''. E ,. ug, ' �—. ^*'s'•'�a..°�€�' � 3 s� a'r }ar.. ,,, a,g a' .%' =axi 7 z Z; �,,,,"r.., .€ xr 's ;"£ .�,rFr "' �, .;
sr' ,, ,� dzz r, &x ,` >q - s a.,x '' �`W a�r c c ;; ,rxa ,r- s ,. f ' '
€, as n s' erg' aa� "` 1 k.;
3 7 ` f Z,%, k § r �`rr ' k ces- z r {<,as 4 '-g,,�.'� sl ` 4 } d * ,k °�,-s 'a', tES
' � n , aye as 3 Pa d c
' s � r'"':awe �a A p r ar; Y s x
- a � � h ' '; �xl n 11 , ���� h��
x' �j�"taaP .Y� 6 "€ :?•gam s r s's a $,� _ �r 1, -
�w sue§ 1,g , t
�� � s- ` a�
, +�� - fi 'LN y,a _ y•s - " x u-� xtt ,i, fc -yam - - }}gg
€ a � n F _
�' �, " "§I', � ? ties 5" r-,? sr-%.r `�ay _, e `��' m �. a
'� 4 y s - . :�n .r° a: Mks -� s3
/Yk m a ", �'-sxx.- '',41'€� ' � &ron� Fi e. � � a y
r� w , ^•'�s mss' �r
. aKCr soya s w , �
,i rt tx- spa e s- ., s $ L fix *£ s
' a '�'�I ',� ,M ` ^+& v. 5 * °",� N nsak x€; .s�xa it=ax° _ - 'w� ras-z: As e;000 4::
k > re ror
ca - 112 a k' a ,� § �"
»� �, g r.,§ „� f� gL L fi ._. �.� c, «.�� ' ao-•.` s.*k«&.a .F-a.�..w.,a�._a:: x `a,' Il.s,enr�' �i -asua .f�
?"r ? f �".'h�t`" � s- �5 r , '"�,` r t a,. *�« ,c^yin �.��k a �° �` s -
�`L--r�a _» ^- t s• ^` '' '�s'x'�. "` "y"` - °tea «� `�� -
��� �r g e 'j* ` r
"°�� - 3 '� o� „r a r ,� d
¢.� "�•. �,; �a 'x 4'�' ', xsa *� a x _ * t: 4 d�L' ' , ' bra_ z� "3
�_ H �, �.2� k ' 'a a 49 � :as c ,3.
x ff «;,. :;«a arc .,. ,.2r � .. * "°'• ..:.^ ,.T""'�«v.;:�' "°"° ,^
x �• a s, _ a *, € "?y'' 'a 6 ""I.'' ?#€F �$& -_ 3 z i s r �» ' ti
€ ' � `ling_°f"°`'g� a?
� % has t « •- � }
s-e�ars�r r - y�z... MTV « N.e.,.,-s �1 L '�...., �.���...�.
i d k 1
x W x � $
� a S ? z
# " "'C r t a i" s d 3�...� s� m m. s x� s a ` �., .e .� -r�.R.kK-
a t 4 g
r r��, ���
A w r
-,
ga r v �
3a
-a � y V m
w ��I - � ��
-a ; "e v�'a e °�i �, i
;r € 6 t, s as€Uio J
,.
.e , �� R — € k �U' .i,""fi t
�: �«
r
_. ..,, . .._r , - ter j
8 114r-
y
, �.��,r~�r , .,
R-'
t
� €
s% .§tr�1r* ti p g1 ` �, is 'a �rirF Q,j r a �
1 jf a�1ja§es, iRta v,� 2
�a w�
r
y- .
....�r,.: -r
., s
e.1,� - A '°,-
x ry sa g
t7 -rte__ s.y' r•
-., ,rryo... -- - -`
,�
F +�»x^n'^�'
.. ,.. y 3tq i
1
- '.... «.wey..-H
f.::, ..
-.w�. .,.,. a�. �
{3i-ik 64�i€y§ C!?'�1 irk- [ IF is5i€f .;- — - - ��+�.."`°",°
5 <
CMS
4
. ,. x... <. ,,,. .. r
, -
ry t,
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
114354 $398.00
114353 $741.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
$1,139.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 114354 43-501.00 j $398.00 1 hereby certify that the attached invoice(s), or
1120 114353 43-501.00 $741.00 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
T 2 2 2012--...� < _.
b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund