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.
Page 1 of 1
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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