224626 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366320 Page 1 of 1
ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $225.00
;a CARMEL, INDIANA 46032 1011 KENDALL COURT
o o WESTFIELD IN 46074 CHECK NUMBER: 224626
CHECK DATE: 9/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 59176 225 . 00 OTHER EXPENSES
PRECISION 317-867-2665 ,' z Www.preCISIOnCOmfort.COril
' COMFORT 800-377-5667
SYSTEMS, INC. 1011 Kendall Court; Next Tune Up Date:-- / / AM/PM
/u:AT/NG/COOUNG SPECIALISTS Westfield, Indiana 46074 Invoice# ti
Date: I. Technici s Name: AAA Name: �"" ms`s O- Bill To:
pR�Re on For Today's Call: J.. r,r i
Y' �1 A r ,s: a Address
work Complete ❑Work Incomplete ❑Outstanding Proposal / A i t•r,
VV�\Service, Res 1:1 PMA ❑Warranty ❑ Installation �— -•
City/State/Zip: City/State/Zip:�-°- �,;;•�
ervice, Comm ❑Call Back 0 Ext. Warranty ❑2nd Opinion {
_ _Home Phone:• Work Phone''-!i`- 2ts,-3a i
i
TIM Dispatched Arrival Time %�S Time Completed:
A
Type: Age: Type: Age: r
_ n
Brand: Brand: '
Model: Model:
Serial#: Serial#:
Accessories: i
Description of Work Performed: {
W' NO WARRANTY on refrigerant without proper repair. .
G [►:Check.#: ,�yohZ Service Charge
`�°1 ��� d` / _Visa ❑ MasterCard ❑ Discover ❑Cash Trip Charge
lw
• Name on Card: -Subtotal, �'-
Card #: Sales Tax
Precision Agreement_
AL•L'WORK IS COD-Please Pay Technician Amount Due$
i . .
High/Low Pressure / Type R22/R Indoor RH % -• - i O_;Yes "� 0 No
Cond Volts —r Added Ductwork Leakage u lawl li;
Com Amps fan Recovered 0 Supply 0 Return O None'
Blwr Amps Customer Advised of Leak Ductwork Int. 0 Clean 0 Dirty ���f A��'bnt;/ /
RA Temp_ SA Temp Q Yes Q No Ductwork Ext. O Good O Poor -- - " - ' Authorization Work'A°
OD Temp_ Metering Device C.O.Detector 0 Yes 0 No
Flame Signal O TXV 0 Fixed OPEN/CLOSED LOOP 'All of us at Precision Comfort Systems,Inc. SignatUr.
Gas Pressure Subcooling Water Temp In/Out Value this opportunity to serve you! I Hereb .acknowledge the satisfactory completion,
of the above describedwork. '
Filter Type Superheat Psig In/Out _
Filter Size _ _ HE/HR (See Reverse Side for Terms)
Technician's Signature:
VOUCHER # 136410 WARRANT # ALLOWED
366320 IN SUM OF $
PRECISION COMFORT SYSTEMS INC
1011 KENDALL COURT
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
59176 01-7362-06 $225.00
i
Voucher Total $225.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
366320
PRECISION COMFORT SYSTEMS INC Purchase Order No.
1011 KENDALL COURT Terms
WESTFIELD, IN 46074 Due Date 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 59176 $225.00
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
Date Officer