HomeMy WebLinkAbout236818 09/10/14 '..�,,*f CITY OF CARMEL, INDIANA VENDOR: 00351208
® `il ONE CIVIC SQUARE EDWARDS ELECTRICAL & MECHANICACHECK AMOUNT: $.....""75.24'
f., � CARMEL, INDIANA 46032 2550 N SHADELAND AVE CHECK NUMBER: 236818
+*,roN_�, INDPLS IN 46219 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 231141 75.24 OTHER EXPENSES
107
Headquarters Columbus Office
2350 N. Shadeland Ave. 685 Grandview
Indianapolis, IN 46219 xvwColumbus, OH 43215
PH: (317)543-3460Electrical & Mechanical PH: (614)485-2003
Fax: (317) 543-3476 Fax: (614)485-2518
Date: 8/18/2014 Invoice Invoice No.: 231141
Bill to: City of Carmel - Water Utility Service at: City of Carmel - Water Utility
3450 W. 131 st St 4915 E. 106th St.
Carmel, IN 46074 Plant 1
Carmel. IN 46074
_ Customer ID: 22910_ Account Rep: Bruner;Troy A.
Description: Work Order 206007 Material Sale Only Alt Work Order#:
Terms: Due Upon Receipt PO Number: BT071114E
Item Description Quantity Unit Price Amoun
MATERIAL SALE ONLY
Parts
7/16/2014 Filter for Air Unit-Plant#3 1.00 $75.2400 $75.24
Parts Subtotal: $75.24
Subtotal: $75.24
Sales Tax: $0.00
Payments&
Credits: $0.00
Total Due: $75.24
Page l 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 Due Date 8/30/2014
CINCINNATI, OH 45250-5400
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 231141 $75.24
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 # 141624 WARRANT # ALLOWED
00351208 IN SUM OF $
EDWARDS ELECTRICAL 8� MEC ANIC
PE) BOX 1454
�
GIN
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
231141 01-6200-03 $75.24
Voucher Total $75.24
Cost distribution ledger classification if
claim paid under vehicle highway fund