HomeMy WebLinkAbout238801 11/05/14 4�q
a;�' '`• CITY OF CARMEL, INDIANA VENDOR: 00351208
s ONE CIVIC SQUARE EDWARDS ELECTRICAL& MECHANICAIPHECK AMOUNT: $"""""""228.25"
CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 238801
PO BOX 145400 CHECK DATE: 11/05/14
CINCINNATI OH 45250-5400
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 236750 228.25 OTHER EXPENSES
Headquarters Columbus Office
2350 N. Shadeland Ave. 685 Grandview
Indianapolis, IN 46219 - Columbus, OH 43215
PH: (317)543-3460 Electrical & Mechanical PH: (614)485-2003
Fax: (317)543-3476 _ . Fax: (614)485-2518
Date: 10/22/2014 Invoice Invoice No.: 236750
Bill to: City of Carmel -Water Utility Service at: City Of Carmel -Water Utility
3450 W. 131 st St 5484 E. 126th St
Carmel, IN 46074 Plant 5
Carmel. IN 46074
Customer ID: 23547 Account Rep: Bruner;Troy A.
- - ------ — —
Descrip tion: Work Order 213302 Mechanical Service Alt Vllork Order#: -
Terms: Due Upon Receipt PO Number:
Item Description Quantity Unit Price Amoun
Labor to investigate heat pack for blown sensors.
Please see attachment for further details on services performed.
Labor
10/15/2014 Wright;Fred A. 2.25 $77.0000 $173.25
Labor Subtotal: $173.25
Parts
10/15/2014 Truck Charge 1.00 $55.0000 $55.00
Parts Subtotal: $55.00
Subtotal: $228.25
Sales Tax: $0.00
Payments&
Credits: $0.00
Total Due: $228.25
Page 1 of 1 � - --- ----------- --- --- - -
Please Remit Payment to: Edwards Elec.& Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400
VOUCHER # 142170 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
236750 01-6360-04 $228.25
i
1
Voucher Total $228.25
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 10/28/2014
CINCINNATI, OH 45250-5400
Invoice Invoice Description
Date Number- (or note attached invoice(s) or bill(s)) Amount
10/28/201, 236750 $228.25
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