HomeMy WebLinkAbout216856 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1
ONE CIVIC SQUARE REAL MECHANICAL INC
CARMEL, INDIANA 46032 475 GRADLE DR CHECK AMOUNT: $267.09
CARMEL IN 46032 CHECK NUMBER: 216856
CHECK DATE: 1129/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 115026 267 . 09 BUILDING REPAIRS & MA
r F ' Date: 01/21/2013
(
a Invoice#: 115026
Customer#:2209
MECHANICAL CONTRACTORS Work Order#: 187851
475 Gradle Drive Phone# :(317) 846-9299 Dispatch #: 78628
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 Commercial Service [1]
Unit# FURN 2 Split System Eq. Mfg CARR
Model # 58MSAl00-20 Serial # 4098A2702
Service Performed
Nature of Call: (1)furnace is not working. Carrier model #58A100.
January 14, 2013 - Technician found pressure switch for flue is not closing. Checked flue for blockage. No
blockage found in flue. Pressure switch is stuck open. Replaced pressure swith and test cycled system.
Equipment is operating normally.
Parts and Material Used
Qty U.M. Part# Description Price Extended
1 EA Non-Inventory DRAFT SAFE GUARD SWITCH $77.59 $77.59
1
Miscellaneous / Others Retail
Truck Charge $32.00
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
Sean P 1/14/2013 02:15 Reg $70.00 $157.50
Thank You for using Real Mechanical Service Department.
INVOICE TOTALS
Parts/Material $77.59
Misc/Other $32.00
Labor $157.50
Total Invoice $267.09
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
$267.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 115026 I 43-501.00 I $267.09 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 2 8 2013
4
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))
115026 Sta.44 $267.09
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