217097 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366935 Page 1 of 1
h ' ONE CIVIC SQUARE COMFORT HEATING AND COOLING CHECK AMOUNT: $1,311.00
,t�+o CARMEL, INDIANA 46032 PO BOX 17223
INDIANAPOLIS IN 46217 CHECK NUMBER: 217097
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1304 1, 311 . 00 BUILDING REPAIRS & MA
Aki; i t INVOICE
o or 513.923.C®®L(2665)
� www.ComfortHeatingCooling.net 13 04
Ideating & Cooling comfortheatingcooling @ gmail.com
Duct Cleaning P.O.Box 17223 •Indianapolis,IN 46217
Sales & Service •Residential & Commercial DATE PHONE Cl Compressor
r• —, `� r.1 �r ❑Suction
NAME JOB NAME
r ,� 11 Head
r�1t (� t. ❑Volts
ADDRESS STATE ZIP AD ESS STATE ZIP
❑
q Electrical Connections
—51-) c, L\ ❑Connection Tight&Clean
CITY CITY
❑ Condenser Coil
CAS ❑Clean coil&Check Pin
R A D COMPL. INCPL. QUAN. PART/PROCEDURE AMOUN T ❑ Refrigerant
❑Leak ❑Change
❑ Fan and Motor
SERVICE PERFORMED - 11 Volts_ Amps_
, v P.a_ 3sx ❑Electrical Connections
L3 V t i 7 ��� v �� �� 5- `
C3 Connection Tight&Clean
Vt ! ❑Fan Pulleys(adjust belt)
�) ,7 Q. Lam, 1?5 ❑Check bearings&Motor
7 ` 5 ❑ Evaporator Coil.
/� El Clean Coil&Check Fan
l_' ❑ Condensate Areas
❑Inspect&Clean Drains
❑ Air Filters
� ) ❑Cleaned. Replaced
\`
QC-=J ❑ Filter Size
Cn.
❑ Heating Assembly
❑Clean&Check
Connections
NDOOR MAKE PART, ❑Fuel Supply&Pressure
PROCEDURE ❑Pilot Assembly
MODEL TOTAL_ ❑Flame Adjustment
seavlcE ❑Blower Assembly
SERIAL NO. REFRIGERANT ❑ Electrical Components
RECOVERY
OUTDOOR MAKE DATE INSTALLEDIAPPROX.AGE El Relays
SUBTOTAL ❑Overload
MODEL SALES TAX Connectors
REFRIGERANT YES El NO x i SERVICE C1
RECOVERY TECHNICIAN El Pressure Switch
NECESSARY INITIAL HERE SERVICE CONTRACT. SERIAL NO. NEw❑RENEW❑ ❑ Thermostat
I herby authorized the repair
work per estimate of$ 1_ ��_ _ HUMIDIFIER A/C WP E.A.0 ❑OK
/ I 311 YES❑ NO❑ YES❑ NO 0 YES ❑ NO❑ YES O NO❑ R-Relocate
..•^•'"�� ,/r ' �� SERVICE CHK CASH C.C. THE
TECHNIC AN t`4='C CUS OMER SIGNATURE CONTRACT NUMBER TOTAL �� ❑Replace
)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))
1304 Sta. 44 Humidifiers to Furnace $1,311.00
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
Comfort Heating and Cooling
IN SUM OF $
PO Box 17223
Indianapolis, IN 46217
$1,311.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 1304 I 43-501.00 I $1,311.00 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
FEB 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund