HomeMy WebLinkAbout237523 09/23/14 �;/ CITY OF CARMEL, INDIANA VENDOR: 00351568
® ONE CIVIC SQUARE RT MOORE CO., INC CHECK AMOUNT: $*****7,560.00*
?�; CARMEL, INDIANA 46032 6340 LAPAS TRAIL CHECK NUMBER: 237523
MUTON�, INDIANAPOLIS IN 46268 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 301763 7,560.00 OTHER EXPENSES
INVOICE MECHANICAL CONTRACTORS
Bill To: Carmel Utilities Remit To: R.T. Moore Co., Inc.
30 W. Main Street 6340 Lapas Trail
Carmel, IN 46033 Indianapolis, IN 46268
Invoice Number: 301763 Invoice Date: 08/26/14
Terms: Net 30
Job/Service Location: Hunters Creek Townhomes
Carmel, IN 46033
Plumbing service per:John Duffy
Installation of pressure reducing valves in the water meter pit
Work completed 08/11/14—08/14/14
$7,560.00 Total for 27 units per quote
f�
Total Invoice Due: 11$7,560.00
Terms & Conditions: Customer will be charged a finance charge of I.So per month on any past due
balances. in the event of default by non-payment Customer will be liable for any and all
collection costs including but not limited to attornev fees, court costs, collection agency fees,
etc.
R. T. MOORE CO. , INC. Phone: (317) 291-1052
6340 Lapas Trail Fax: (317) 298-2729
Indianapolis, IN 46268-2511 www.rtmoore . com
VOUCHER # 141856 WARRANT # ALLOWED
351568 IN SUM OF $
RT MOORE
6340 LAPAS TRAIL
INDIANAPOLIS, IN 46268-2511
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
301763 01-6200-06 $7,560.00
Voucher Total $7,560.00
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
351568
RT MOORE Purchase Order No.
6340 LAPAS TRAIL Terms
INDIANAPOLIS, IN 46268-2511 Due Date 9/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2014 301763 $7,560.00
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 Off-'ger