HomeMy WebLinkAbout229907 03/12/14 off."q,N
CITY OF CARMEL, INDIANA VENDOR: 00351208
® `I ONE CIVIC SQUARE EDWARDS ELECTRICAL & MECHANICACHECK AMOUNT: $*******516.27
CARMEL, INDIANA 46032 2350 N SHADELAND AVE CHECK NUMBER: 229907
INDIANAPOLIS IN 46219-1736 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 215240 516.27 OTHER EXPENSES
Headquarters Columbus Office
2350 N. Shadeland Ave. 685 Grandview
Indianapolis, IN 46219 Columbus, OH 43215
PH: (317)543-3460 Electrical Mechanical PH: (614)485-2003
Fax: (317)543-3476 Fax: (614)485-2518
Date: 2/12/2014 Invoice Invoice No.: 215240
Bill to: City of Carmel - Water Utility Service at: City of Carmel - Water Utilitv
3450 W. 131 st St 4915 E. 106th St.
Carmel, IN 46074 Plant 5 --
Carmel. IN 46074
Customer ID: 22910 Account Rep: DD-NO
Description: Work Order 192953 Plumbing Service Alt Work Order#:
Terms: Due Upon Receipt PO Number:
Item Description Quantity Unit Price Amoun
All labor and materials to complete the plumbing repairs. Please see attachment for further details on services
performed.
Labor
1/30/2014 Monfreda;Roger 1.50 $77.0000 $115.50
2/6/2014 Monfreda;Roger 2.50 $77.0000 $192.50
Labor Subtotal: $308.00
Parts ��GG
2/6/2014 2" Copper 90° 1.00 $59.6331 $59.63
2/6/2014 2" Copper Pipe 1.00 $35.3925 $35.39
2/6/2014 Flux 0.25 $15.9777 $3.99
2/6/2014 Solder 0.25 $73.0251 $18.26
2/6/2014 Torch 1.00 $36.0000 $36.00
2/6/2014 Truck Charge 1.00 $55.0000 $55.00
Parts Subtotal: $208.27
Subtotal: $516.27
Sales Tax: $0.00
Payments&
Credits: $0.00
Total Due: $516.27
Page 1 of 1
Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400
VOUCHER # 134277 WARRANT # ALLOWED
00351208 IN SUM OF $
EDWARDS ELECTRICAL & MECHANIC
ML 505
PO BOX 145400
CINCINNATI, OH 45250-5400
I
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
215240 01-6200-04 $208.27
215240 01-6360-04 $308.00
Voucher Total $516.27
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351208
EDWARDS ELECTRICAL & MECHANICAL Purchase Order No.
ML 505 Terms
PO BOX 145400 Due Date 2/26/2014
CINCINNATI, OH 45250-5400
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2014 215240 $516.27
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
Date Officer