HomeMy WebLinkAbout227748 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C&REFRIDGERATIO�y
CARMEL, INDIANA 46032 1417 N HARDING ST N ECK AMOUNT: $508.75
+ � INDIANAPOLIS IN 46202 CHECK NUMBER: 227748
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 8691 508 . 75 BUILDING REPAIRS & MA
INVOICE NO
Ideal Heating,AC & Refrig,lnc. INVOICE 8691
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 TERMS DUE DATE PAGE
CARMELST 12/23/2013 Net 30 1/22/2014 1
ORDER-S1-14772,-PO - - - -
RESOLUTION ON 12/18/2013 Responded to service call: Electric Duct heater is over heating space.
Tech recommended a call to control company. Tech also found contactor pitted,
recommended replacement of contactor. Customer asked for Quote.
ITEM NO QUANTITY DESCRIPTION UNIT PRICE EXTENDED
6.25 LABOR CHARGE 75.00 468.75*
1 TRIP CHARGE 40.00 40.00
* means item is non-taxable ITEM 8.75
TAx 2.80
:�)
TOTAL AMOUNT 511.55
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))
12/23/13 8691 $508.75
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF $
1417 N. Harding Street
Indianapolis, IN 46202
$508.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE I AMOUNT Board Members
2201 I 8691 I 43-501.001 $508.75 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
Sund ',�1anl�'ry 05, 2014
/ i
Street Commissio r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund