HomeMy WebLinkAbout240055 12/09/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 364570
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE�HECK AMOUNT: $*****2,011.41CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 240055
NOBLESVILLE IN 46060 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 - 5023990 9357 2,011.41 OTHER EXPENSES
MCS, INC.
ll' V 0,1 C E
53 71 STONY CREEK WAY E
NOBLESVILLE, IN 46060 Invoice Number: 9357
Invoice Date: J Ul.31,2014
Page:
Voice: 317-773-7370
Fax: 317-773-7340
CARMEL WATER COMPANY
JOB 14300 004475
3450W' 131STST CARMEL WATER COMPANY
WESTFIELD,IN 46074 i SERVICE CALL
...............
p
ria-1
CARM
Net 30 Days
Stag
AM#
Sales-Service 2,011.41
Subtotal 2,0110 I
11.411
Sales Tax
Total Invoice Amount i 2,112.31]
Check/Credit Memo No: t Payment/Credit Applied
VOUCHER# 142383 WARRANT # ALLOWED
364570 IN SUM OF $
MECHANICAL CONTRACTING SERVIC 1
15371 STONY CREEK WAY i
NOBLESVILLE, IN 46060
Carmel Water Utility
i
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9357 01-6200-06 $1,291.41
9357 01-6360-06 $720.00
Voucher Total $2,011.41
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
364570
MECHANICAL CONTRACTING SERVICES Purchase Order No.
15371 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 12/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2014 9357 $2,011.41
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
/2-/5-//W ems- 'Po"
Date Officer