HomeMy WebLinkAbout216174 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $172,00
CARMEL, INDIANA 46032 475 GRADLE DR
.a� CARMEL IN 46032 CHECK NUMBER: 216174
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 114900 172 . 00 BUILDING REPAIRS & MA
Date: 12/14/2012
Invoice#: 114900
Customer#:2209
MECHANICAL CONTRACMRS Work Order#: 186397
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 78484
Carmel, IN 46032 Fax#(317) 575-3494
Job Site#:2673
Job Site
Bill To :Carmel Fire Dept.Headquarters Carmel Fire Station 46
2 Carmel Civic Square 540 W. 136Th St.
Carmel, IN 46032 Carmel, IN 46032
P.O. #. Net 30 Days- No Interest
JOB#1 Commercial Service [1]
Service Performed
Nature of Call: Thermostat in the bay area is not working. Thermostat is located on the Southwest wall in the
bay.
December 11, 2012 Schwank Ser. #M0105273 - Technician found wire off of relay inside unit starter.
Tightened spade and re-connected. Unit is working properly at this tiem
Miscellaneous / Others Retail
Truck Charge $32.00
Labor
Tech NamE Dt. Worked Hrs Worked Hrly Rate
Rick Devito 12/11/2012 02:00 Reg $70.00 $140.00
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Misc/Other $32.00
Labor $140.00
Total Invoice $172.00
Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Real Mechanical '
IN SUM OF $
475 Gradle Drive
Carmel, IN 46032
$172.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 114900 I 43-501.00 j $172.00 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
JAN - 7 2013
1-1 A01
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
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
114900 Sta. 46 Bay heater repair $172.00
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