HomeMy WebLinkAbout214687 11/20/2012 =�. CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
:. ONE CIVIC SQUARE IDEAL HEATING A/C&REFRIDGERATION
ECK AMOUNT: $554.08
CARMEL, INDIANA 46032 1417 N HARDING ST
CH
.o; INDIANAPOLIS IN 46202 CHECK NUMBER: 214687
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 6923 554 . 08 BUILDING REPAIRS & MA
Ideal Heating,AC & Refrig,lnc. INVOICEvo�cE tvg
6923
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634-8151
Fax: (317) 634-8152
CUST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131 st Street
Carmel, IN 46074 Westfield, IN 46074
;ACCOUNT MS/- f%;.'6pi v.:,' j
r. , ,. :DUE DATE„
CARM ELST 10/31/2012 Net 30 11/30/2012 1
ORDER S 112749, PO
RESOLUTION 10/18/12 Removed and replaced Viconic control board and heating contactor.
, e• ".
<-ITEMNO":::::: `;'�€.=..:r;:.;aT,,,��� QUANTITY,�> .,.DESCRIPTION='' ;s„`'s•s..,,..;',;,;,•,.:,....', .;.;:°;;:' . •a �::� '.UNI,T%PRIDE :... "'EXTENDED,.,.,.
1 Contract price 554.08 554.08*
* means item is non-taxable
TOTAL AMOUNT 554.08
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF $
1417 N. Harding Street
Indianapolis, IN 46202
$554.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 6923 43-501.00) $554.08 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
'Thursday, November 15, 2012
Street-Co:mmissloner
rJlfb".;l VUeiiliiiS��J�ia
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))
10/31/12 6923 $554.08
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