HomeMy WebLinkAbout233727 6 /18/2014 vY ,� CITY OF CARMEL, INDIANA VENDOR: 00351208
ONE CIVIC SQUARE EDWARDS ELECTRICAL&MECHANICAK;HECK AMOUNT: $*****1,983.00*
CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 233727
PO BOX 145400 CHECK DATE: 06/18/14
CINCINNATI OH 45250-5400
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 224491 1,983.00 OTHER EXPENSES
Headquarters __ Columbus Office
2350 N. Shadeland Ave 685 Grandview
Indianapolis, IN 46219 Columbus, OH 43215
PH: (317)543-3460 PH: (614)485-2003
Fax: (317)543-3476 Fax: (614)485-2518
Date: 5/29/2014 Invoice Invoice No.: 224491
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:
Description: Work Order 199693 Plumbing Quote Approva Alt Work Order#:
Terms: Due Upon Receipt PO Number: JP042514
Description
All necessary labor and materials to make the following plumbing repairs at this location. Customer has more leaks
on the heat exchanger piping. Work will consist of:
•Shut down system and isolate piping with existing valves
• Cut out and remove leaking copper
• Provide and install new PVC schedule 80 piping and fittings
• Restore pressure, turn on valves and check for leaks
•After work is complete tech will check for proper operation
Approved by Jeffry R. Peters. )10
�Ocl
Subtotal: $1,983.00
Sales Tax: $0.00
Payments: $0.00
Total Due: $1,983.00
Page 1 of 1
Please Remit.Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400
VOUCHER # 135288 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
224491 01-6200-04 $1,059.00
224491 01-6360-04 $924.00
Voucher Total $1,983.00
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 6/5/2014
CINCINNATI, OH 45250-5400
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2014 224491 $1,983.00
�I
I
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