HomeMy WebLinkAbout220573 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367161 Page 1 of 1
ONE CIVIC SQUARE D S MECHANICAL INC
,`. CARMEL, INDIANA 46032 5227 COMMERCE SQUARE DRIVE SUITE D CHECK AMOUNT: $519.47
INDIANAPOLIS IN 46237 CHECK NUMBER: 220573
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8165 519 .47 BUILDING REPAIRS & MA
S
DS Mechanical Inc Invoice
5227 Commerce Square Drive, Suite D —
Indianapolis, IN 46237 Date Invoice#
5/10/2013 8165
Phone# Fax# '�1 <� �± �J
(317)865-1378 (317)865-1383
MAY 17 2013
BY-
Bill To
Carmel-Clay Parks&Rec.
1411 G. 116th Sheet
Carmel,IN 46032
Attention: Paula
P.O. No. Terms —
PO#MC0041 18
Quantity Description U/M Rate Amount
1 Amplifier 206.97 206.97T
1 UV Sensor (Warranty) O.00T
I Amp/Volt Check 10.00 10.00
3.5 Labor-Mike (5/10/13) 75.00 262.50
1 Truck Charge 40.00 40.00
**Picked up parts at supply house&took to site. Contacted
power flame. Replaced scanner&lifier.Checked
operation. Boiler is working ok. Returned scanner to supply
house for warranty.
***Service/Repairs for Carmel-Clay Parks&
Recreation/MCC***
Sales Tax 7.00% I .
Purchase
iQ Sol
Budget
i.fi'r.nescrt
Purchaser
Dale-
Approval Da,o
Thank you for your business. Total
$ .96
r -
DS MECHANOCAL, ONC. SERVICE ORDER
5227 COMMERCE SQUARE DRIVE HVAC
SUITED INVOICE
INDIANAPOLIS, IN 46237
8165
(317) 955-INB
FAX (317) 865-1383
BILL TO A ,s ! p/�{,/y��(��
P-411-(C—THIS WORK IS TO BE
�_
C El C.O.D. ❑ CHARGE ❑ NO CHARGE
�._//—..�___... MAKE pr MAKE
MODEL T MODEL
R_- SERIAL NUMBER SERIAL NUMBER
NAME
STREET DATE
ENVIRONMENTAL CHECK LIST RECOMMENDATIONS
CITY PROMISED WORK PERFORMED QTY. TYPE/DISPOSITION
❑RECOVERED
PHONE CALL BEFORE ❑ A.M.
❑ P.M. ❑RECYCLED
TECHNICIAN ` I AUTHORIZED BY --
//_ ' 1040 ❑RECLAIMED
WORK TO PERFORMED /{7 K/ ❑RETURNED
❑DISPOSAL
P # ❑DISMANTLED
f
C, 0 El CHANGED OUT/REPLACED TOTAL
OTY. MATERIALS&SERVICES UNIT PRICE AMOUNT DESCRIPTION OF WORK-PERFORMED
REFRIGERANT R- LBS. pi
Ile.--- ------—-- . — ' _- rz=/I�e L, Fir L DK
or
j ✓o
7—'
�L s wit
1.
d P�,q 7 Cl s �✓a .�G�
FILTERS X X
FILTERS X X
BELTSI '
TOTAL MATERIALS
HRS.- LABOR RATE AMOUNT
u
TOTAL LABOR LIMITED WARRANTY: All materials, parts and
equipment are warranted by the manufacturers'or TOTAL SUMMARY
TERMS suppliers'written warranty only.All labor performed
by the above named company is warranted for 30 TOTAL
days or as otherwise indicated in writing.The above MATERIALS
named company makes no other warranties. TOTAL
express or implied,and its agents or technicians are LABOR
I have authority to order the work outlined above which has been satisfactorily completed.I agree that not authorized to make any such warranties on
Seller retains title to equipment/materials furnished until final payment is made.If payment is not made
as agreed,Seller can remove said equipment/materials at Seller's expense.Any damage resulting from behalf Of above named company.
said removal shall not be the responsibility of Seller.
❑ REGULAR ❑ WARRANTY
❑ SERVICE CONTRACT
01n/I ln' TAX
CUSTOMER SIGNATURE DATE �Yf(U1K/ um 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.
367161 D S Mechanical Inc. Terms
5227 Commerce Square Drive, Suite D
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
5/10/13 8165 Boiler repair 29803 $ 533.96
Total $ 533.96
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.
367161 D S Mechanical Inc. Allowed 20
5227 Commerce Square Drive, Suite D
Indianapolis, IN 46237
In Sum of$
-Laa-b
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 8165 4350100 $ I 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
30-May 2013
P 0 Oue
Signature
$ 533.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund