HomeMy WebLinkAbout217978 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366998 Page 1 of 1
�I ONE CIVIC SQUARE C R MECHANICAL CHECK AMOUNT: $290.60
CARMEL, INDIANA 46032 226 N TRAUB AVENUE
INDIANAPOLIS IN 46222 CHECK NUMBER: 217978
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4350000 83575 290 . 60 EQUIPMENT REPAIRS & M
226 N Traub Ave
Indianapolis, IN 46222 FEB 2 5 2013 Invoice
317-423-0184 Office
317-423-0186 Fax Date Invoice#
�Lta �9tGR1� www.CRMechanical.net 2/21/2013 83575
Bill To: Ship To:
Carmel Clay Parks&Recreation Monon Community Center
1411 F_ 1 16th St 1235 Central Park Dr E
Carmel. In 46032 Carmel, In
P.O. Number Service Technician Terms Date of Service Due Date Work Order#
2-9 97 S CH Net 10 2/14/2013 3/3/2013 175201
Quantity Description Price Each Amount
True TR3R-6HS S#4619232 at 21 o. Removed temperature control and
found probe not in all the way. Installed new temperature control and
verified probe in fully. Checked for proper operation. Reset temperature
display.
1 Materials 69.65 69.65
1 Volt/Amp Check 5.95 5.95
I Truck 55.00 55.00
Labor 80.00 X6'66
�� 160C'0
Purchase
Description T 'e i erator repqLr
P.O.# P OG
r.L.#
Line Desc
Purchaser Date
Approval Date ````
7—(3
www.CRMechanicaL net Total:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
C R Mechanical Terms
226 N Traub Ave
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2121113 83575 Refrigerator repair 29478 $ 290.60
Total $ 290.60
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.
C R Mechanical Allowed 20
226 N Traub Ave
Indianapolis, IN 46222
In Sum of$
$ 290.60
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#[TITLE AMOUNT
1095-1 83575 4350000 $ 290.60 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
7-Mar 2013
l/mm
Signature
$ 290.60 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund