221561 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C&REFRIDGERATIONN
Q � CIiECK AMOUNT: $171.25
CARMEL, INDIANA 46032 1417 N HARDING ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 221561
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7713 171 . 25 BUILDING REPAIRS & MA
INVOICE NQ
Ideal Heating,AC & Refrig,lnc. INVOICE 7713
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 131 st Street
Carmel, IN 46074 Westfield, IN 46074
ACCOUNT NO I INVOICE DATE TERMS DUE DATE PAGE
CARMELST 5/31/2013 Net 30 6/30/2013 1
ORDER S1 13686, PO
RESOLUTION Responded to a call of no A/C. Technician found a loose connection on condenser
fan motor. Repaired wire and tested unit for proper operation.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1.75 Labor Hours 75.00 131.25*
1 Trip Charge 40.00 40.00*
* means item is non-taxable
TOTAL AMOUNT 171.25
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))
05/31/13 7713 $171.25
I 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
$171.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
2201 I 7713 I 43-501.001 $171.25 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
rs June Ak Ol 3
VVVVW
�Mgpr
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund