218601 03/25/2013 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
off., CARMEL IN 46032 CHECK NUMBER: 218601
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 115267 172 . 00 BUILDING REPAIRS & MA
Date:02/28/2013
Invoice#: 115267
. _ Customer#:2209
MECMAMCAL Co AS Work Order#: 187787
475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 78771
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: Check all thermostats. The thermostat for the upstairs dorm on the East side is the main
thermostat in question.
February 14, 2013 - Technician met with on-site contact. Customer is having hot vs. cold issues with the
upstairs dorms and room above main entry. Adjusted dampers for room above main entry. Mens locker room
is usually hot. Dampered down supply's forcing more air to main entry room. Customer wants to do away with
(2) thermostats on the 2nd floor. Wants to go with non-programmable thermostats. Will send quote for
thermostat replacement.
Miscellaneous / Others Retail
Truck Charge $32.00
Labor
Tech Name Dt. Worked Hrs Worked Hrly Rate
John Hudson 2/14/2013 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.
Page 1 of 1
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. ACCT#/TITLE AMOUNT Board Members
1120 I 115267 I 43-501.00 I $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
MAR 2 2 2013
rp-
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed 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
nrhom, 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))
115267 Sta. 46 $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
120
Clerk-Treasurer