HomeMy WebLinkAbout233976 06/25/14 a°�'E�qb
�`r \ CITY OF CARMEL, INDIANA VENDOR: 366998
aj ONE CIVIC SQUARE C R MECHANICAL CHECK AMOUNT: $*******996.88*
=a CARMEL, INDIANA 46032 226 N TRAUB AVENUE CHECK NUMBER: 233976
9 i�TON-/�' INDIANAPOLIS IN 46222 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 87256 996.88 BUILDING MATERIAL
Indianapolis, IN 46222
226 N Traub Ave l' -
' ' =- Invoice
Gt' 317-423-0184 Office + MAY ® 6 ,2014
1etej317-423-0186 Fax Date Invoice#
www.CRMechanical.net - _____ —� 5/5/2014 87256
Bill To: Ship To:
Carmel Clay Parks&Recreation
1411 E 116th St
Carmel,In 46032
P.O. Number Service Technician Terms Date of Service Due Date Work Order#
36951 Net 10 5/5/2014 5/15/2014 174115
Quantity Description Price Each Amount
Customer ordered and gaskets dropped shipped to: 1411 E 116th St,
Carmel In,Attn:Mike Kilpatrick.
4 Gaskets pn 810716 83.64 334.56
4 Gaskets pn 810717 83.64 334.56
2 Gaskets pn 810772 80.88 161.76
1 askets pn 810777 68.00 68.00
1 Gaskets pn 810778 68.00 68.00
1 Shipping 30.00 30.00
4L,'l35000
www.CRMechanicalnet Total: $996.88
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366998 C R Mechanical Terms
226 N Traub Ave
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/5/14 87256 Fridge&freezer seals 36951 $ 996.88
Total $ 996.88
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
, 20_
Clerk-Treasurer
f
Voucher No. Warrant No. _
366998 C R Mechanical i Allowed 20
226 N Traub Ave
Indianapolis, IN 46222
,j
In Sum of$
$ 996.88
ON ACCOUNT OF APPROPRIATION FOR 1
109 -Monon Center
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1093 87256 4235000 $ 996.88 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
1
i
i
19-Jun 2014
Signature
$ 996.88 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I