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Vendor Name <br />AIR CONDITIONING ASSOC, INC <br />AIR SYSTEMS ENGINEERING, INC <br />City of Louisville <br />Open Item Listing (Date: 10/28/2009) <br />Status PEND <br />Due Date 11/02/2009 <br />Bank Account First National Bank of CO- General Operating Account <br />Invoice# I09 -14342 for Purchase Order# 09 -0804 $5,458.37 <br />Invoice Type: <br />Vendor Invoice# 18892 <br />Carpet removal and installation 1.00@ $5458.3700 Each Net Amount $5,458.37 Tax Amount $0.00 Total $5,458.37 <br />010 442 55230.01 Rec Center- Annual Maintenance $5,458.37 <br />Invoice# 109-14433 $1,112.14 <br />Invoice Type: <br />Vendor Invoice# S673630 <br />HVAC SERVICE AT PD 1.00@ $1112.1400 Each Net Amount $1,112.14 Tax Amount $0.00 Total $1,112.14 <br />010 443 53500.10 Parts/Repairs/Maintenance -HVAC $1,112.14 <br />Invoice# I09 -14337 $1,585.38 <br />Invoice Type: <br />Vendor Invoice# 7772 <br />HVAC REPAIR 1.00@ $1585.3800 Each Net Amount $1,585.38 Tax Amount $0.00 Total $1,585.38 <br />010 442 53500.10 Parts/Repairs/Maintenance -HVAC $1,585.38 <br />Invoice# 109-14338 $609.00 <br />Invoice Type: <br />Vendor lnvoice# 7788 <br />HVAC REPAIR 1.00@ $609.0000 Each Net Amount $609.00 Tax Amount $0.00 Total $609.00 <br />010 442 53500.10 Parts/Repairs/Maintenance -HVAC $609.00 <br />Invoice# 109 -14343 $791.52 <br />Invoice Type: <br />Vendor Invoice# 7771 <br />POOL PAK WORK 1.00@ $791.5200 Each Net Amount $791.52 Tax Amount $0.00 Total $791.52 <br />010 722 53500.01 Repairs/Maintenance Bldgs/Fac $791.52 <br />Invoice# 109 -14344 $528.82 <br />Invoice Type: <br />Vendor Invoice# 7787 <br />REPLACED MAIN POOL PUMP 1.00@ $528.8200 Each Net Amount $528.82 Tax Amount $0.00 Total $528.82 <br />010 722 53500.01 Repairs/Maintenance- Bldgs/Fac S528.82 <br />Invoice# 109-14345 $1,814.57 <br />Invoice Type: <br />Vendor Invoice# 7805 <br />SLIDE PUMP WORK 1.00@ $1814.5700 Each Net Amount $1,814.57 Tax Amount $0.00 Total $1,814.57 <br />010 722 53500.01 Repairs/Maintenance- Bldgs/Fac 51,814.57 <br />Invoice# 109 -14346 $428.75 <br />Invoice Type: <br />Vendor Invoice# 7806 <br />SPLASH POOL HEATER WORK 1.00@ $428.7500 Each Net Amount $428.75 Tax Amount $0.00 Total $428.75 <br />010 722 53500.01 Repairs/Maintenance- Bldgs/Fac $428.75 <br />ALL CURRENT ELECTRIC, INC <br />Invoice# 109 -14454 $167.88 <br />Invoice Type: <br />Vendor Invoice# 1735 <br />PRETREATMENT REWIRE 1.00@ $167.8800 Each Net Amount $167.88 Tax Amount $0.00 Total $167.88 <br />051 461 53500.01 Repairs/Maintenance Bldgs/Fac $167.88 <br />Page 2 of 20 <br />Vendor# Total <br />8791 $1,112.14 <br />250 $5,758.04 <br />1006 $3,567.68 <br />11 <br />