HomeMy WebLinkAbout231640 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00351208
ONE CIVIC SQUARE EDWARDS ELECTRICAL & MECHANICAC-HECK AMOUNT: $.....**358.10*
=4 CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 231640
PO BOX 145400 CHECK DATE: 04/23/14
CINCINNATI OH 45250-5400
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 219265 358.10 OTHER EXPENSES
1
i�
Headquarters Columbus Office
2350 N. Shadeland Ave. 685 Grandview
Indianapolis, IN 46219 Columbus, OH 43215
PH: (317)543-3460 Electrical & Mechanical PH: (61 4)485-2003
Fax: (317) 543-3476 Fax: (614)485-2518-
Date: 3/27/2014 Invoice Invoice No.: 219265
Bill to: City of Carmel - Water Utility Service at: Citv of Carmel - Water Utilitv
3450,W. 131st St 10675 N Grey Rd
Carmel, IN 46074 Plant 4
Carmel. IN 46074
Customer ID: 22_934 Account Rep: DD-NO
Description: Work Order 196636 Mechanical Service Alt Work Order#:
Terms: Due Upon Receipt PO Number: BT032014E
Item Description Quantity Unit Price Amoun
Furnished labor and materials to replace thermostats on unit heaters. Please see attachment for further details on
services performed. A
Labor
3/20/2014 Rine;Phillip J. 2.00 $77.0000 $154.00
Labor Subtotal: $154.00
Parts
3/20/2014 Thermostat 2.00 $74.5500 $149.10
3/20/2014 Truck Charge 1.00 $55.0000 $55.00
Parts Subtotal: $204.10
Subtotal: $358.10
Sales Tax: $0.00
Payments&
Credits: $0.00
Total Due: $358.10
Page 1 of 1
Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400
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 I Due Date 4/11/2014
CINCINNATI, OH 45250-5400
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2014 219265 $358.10
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
VOUCHER # 134749 WARRANT# ALLOWED
00351208 IN SUM OF $
EDWARDS ELECTRICAL & MECHANIC
ML 505
PO BOX 145400
CINCINNATI, OH 45250-5400
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV* ACCT# AMOUNT Audit Trail Code
219265 01-6200-04 $149.10
219265 01-6360-04 $209.00
Voucher Total $358.10
Cost distribution ledger classification if
claim paid under vehicle highway fund