HomeMy WebLinkAbout228570 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 354384 Page 1 of 1
ONE CIVIC SQUARE IDEAL HEATING A/C&REFRIDGERATIO81ECK AMOUNT: $627.87
CARMEL, INDIANA 46032 1417 N HARDING ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 228570
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 8783 627 . 87 BUILDING REPAIRS & MA
�,P, 11�i i'; INVO.IGE NO
Ideal Heating,AC & Refrig,lnc. INVO�I�CEa 8783
1417 N. Harding Street
Indianapolis, IN 46202
Phone: (317) 634-8151
Fax: (317) 634-8152
COST Carmel Street Department SITE Carmel Street Department
3400 W 131 st Street 3400 W 131 st Street
Carmel, IN 46074 Westfield, IN 46074
r_C�ARMMEL�ST
iNVO.IGEDATEr, .. 'TERMSiyF1/22/2014 Net 30 2/21/2014 1 -
ORDER S1 14871, PO
RESOLUTION On 1/13/2014 Responded to call: Sigh Shop Tube heater not working. Upon
inspection removed and replaced Inducer motor and blown fuse. Checked all
operations and tested for proper heating, all operations fine at this time.
ITEM,NO <."fid„a' ? 'sw"QUANTITY� �,DESCRIP,sTION�� ;�4"�. 1.p ,,,5 d j t,.."k'UIVITzPRICEA_. , , ,`EXTENDED'-a
1 TRIP CHARGE 40.00 40.00*
3 LABOR CHARGE 75.00 225.00*
1 INDUCER MOTOR _ 353.62 353.62*
1 2A FUSE 9.25 9.25*
* means item is non-taxable
TOTAL AMOUNT 627.87
}
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ideal Heating, Inc.
IN SUM OF $
1417 N. Harding Street
Indianapolis, IN 46202
$627.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 8783 1 43-501.001 $627.87 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
�
FyH,0y, J �
th}.ary 24, 2014
Street Commissi r
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))
01/22/14 8783 $627.87
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