227398 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
�. ONE CIVIC SQUARE IDEAL HEATING A/C&REFRIDGERATION CHECK AMOUNT: $891.96
CARMEL, INDIANA 46032 1417 N HARDING ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 227398
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 8619 891 . 96 BUILDING REPAIRS & MA
INVOICE NEI
Ideal Heating,AC & Refrig,lnc. INVOICE 8619
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 INVOICE DATE I TERMS DUE DATE PAGE
CARMELST 12/9/2013 Net 30 1/8/2014 1
ORDER S114644, Po
RESOLUTION On 12/4/2013 Responded to call for No heat in shop. Upon arrival removed and
replaced inducer fan motor and ignition control module. Checked and tested for proper
unit operation, found all operations fine at this time.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
1 TRIP CHARGE 40.00 40.00
1 FUEL CHARGE 30.00 30.00
2.25 LABOR CHARGE 75.00 168.75*
1 INDUCER MOTOR 354.54 354.54
1 IGNITION CONTROL MOD. 298.67 298.67
* means item is non-taxable ITEM TOTAL 891.96
TAx
TOTAL AMOUNT J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF $
1417 N. Harding Street
Indianapolis, IN 46202
-$942-ST-
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 8619 1 43-501.001 -� 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
Fri# , De ber 13, 2013
Strut Commis�lo k er
S ree Cornmissioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/09/13 8619 $942.58
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