HomeMy WebLinkAbout219771 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C&REFRIDGERATION[��CHECK AMOUNT: $624.24
CARMEL, INDIANA 46032 1417 N HARDING ST
'+, te INDIANAPOLIS IN 46202 CHECK NUMBER: 219771
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7517 624 .24 BUILDING REPAIRS & MA
INVOICE N
Ideal Heating,AC & Refrig,lnc. INVOICE 7517
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634-8151
Fax: (317) 634-8152
CUST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131st Street
Carmel, IN 46074 Westfield, IN 46074
ACCOUNT NO I INVOICE DATE TERMS DUE DATE I I I PAGE
CARMELST 3/3112013 Net 30 4/30/2013 1 1 1
ORDER S1 13388, PO
RESOLUTION Removed failed relay, added a programmable thermostat to control the unit from the
thermostat, eliminating the need for the failed control relay. Technician then verified
unit operation.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 Quoted Amount 624.24 624.24*
* means item is non-taxable
TOTAL AMOUNT 624.24
I
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))
03/31/13 7517 $624.24
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
Ideal Heating, Inc.
IN SUM OF $
1417 N. Harding Street
Indianapolis, IN 46202
$624.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUN"i Board Members
2201 I 7517 I 43-501.001 $624.24 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
F May 03, 2013
uavx.dl
Street Commilslioner
StFe9t CGP=RCinnPr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund