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226453 11/19/2013 "Mf CITY OF CARMEL, INDIANA VENDOR: 262100 Page 1 of 1 ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $384.60 CARMEL, INDIANA 46032 475 GRADLE DR CARMEL IN 46032 CHECK NUMBER: 226453 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 116587 384 . 60 BUILDING REPAIRS & MA r Date: 10/31/2013 Invoice#: 116587 p _ $ Customer#:2209 MOCKMtGAL CONTRACTORS Work Order#: 189952 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 80096 Carmel, IN 46032 Fax #(317) 575-3494 Job Site#:2560 Job Site Bill To :Carmel Fire Dept.Headquarters Carmel Fire Station 44 2 Carmel Civic Square 5032 E. 131St St. Carmel, IN 46032 Carmel, IN 46033 P.O. #. Net 30 Days- No Interest _ JOB#1 Commercial Service [1] FR Amount $0.00 Service Performed Nature of Call: Bay furnaces are not working properly and both units need checked. October 17, 2013 Reznor Ser. #BAK66M4N40091X - Technician found unit#3 not coming on. Found flame sensor bad. Picked up new flame sensor and installed. Fired and tested unit. Cleaned pilot assembly and spark stick. Set gas pressure at 3.3 W.C. Checked amp draws and they are good. Unit is running at this time. Checked unit#4. Cleaned pilot assembly and flame sensor. Checked gas pressure and it is at 3.4 W.C. Checked amp draws and they are good. Unit is operational at this time. Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA Non-Inventory FLAME SENSOR $90.10 $90.10 1 Miscellaneous / Others Retail Truck Charge $32.00 Labor- Tech Name Dt. Worked Hrs Worked Hrly Rate Larry Halcomb 10/17/2013 03:45 Reg $70.00 $262.50 Thank You for using Real Mechanical Service Department. INVOICE TOTALS Parts/Material $90.10 Misc/Other $32.00 Labor $262.50 Total Invoice $384.60 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. 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Yu, j. te >3 `,arrFx'srrc^x^t;,,"-r'1 `n�a:o-s;� t bms<--�.x•,•� .........».. _ �- + •v" I- —,��� ¢ as��% T .1 !fAf S� ? .rri:j+3jtiii;i t'l l i F+lhJUrs Ctrs 1 �edf' a` P°:,.:y zI ,'. ];,,.r==�_ _ - ::#'#1� - »v:• °:fir - :,4Y.�,n..r r-�^<'�. _.,t'nr; � _ 'i: .r'.'',;,.��-'. - . . -_ :-,..�'�''> - - any ���:�;. :�� i i• t �o '..Lil Y6- ctCy.l:ini -f_+f,ti°-J$,l.vfda9�';t,g"vy,`.'Yi �. •�"% -A:.t.l,+' .1".�'�a, •.,.: y'' ..,{t _ '.. ^+,. -�,.tna.•�+-a/x1 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)) 116587 Sta.44 $384.60 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 Real Mechanical IN SUM OF $ 475 Gradle Drive Carmel, IN 46032 $384.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I 116587 I 43-501.00 I $384.60 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 N19V 18 2013 9 V Midh°�' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund