HomeMy WebLinkAbout243701 3 /31/2015 CITY OF CARMEL, INDIANA VENDOR: 00351208
�I ONE CIVIC SQUARE EDWARDS ELECTRICAL& MECHANICAICHECK AMOUNT: $*******205.25*
CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 243701
PO BOX 145400 CHECK DATE: 03/31/15
CINCINNATI OH 45250-5400
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 249306 205.25 OTHER EXPENSES
Headquarters "� rti, Columbus Office
2350 N. Shadeland Ave 685 Grandview
Indianapolis, IN 46219 Columbus, OH 43215
PH: (317)543-3460Electrical & Mechanical PH: (614)485-2003
Fax: (317)543-3476 Fax: (614)485-2518
Date: 3/6/2015 Invoice Invoice No.: 249306
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:
Description: Work Order 224249 Mechanical Quote Appro Alt Work Order#:
Terms: Due Upon Receipt PO Number: BT022315B
Description
Provide one 5HO79441-9 Pressure switch to the customer as a replacement part.
Approved by Brian S. Tolan.
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Subtotal: $205.25
Sales Tax: $0.00
Payments: $0.00
Total Due: $205.25
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Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, 01-145250-5400
VOUCHER# 151332 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
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PO# INV# ACCT# AMOUNT Audit Trail Code
249306 01-6200-04 $205.25
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Voucher Total $205.25
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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 3/24/2015
CINCINNATI, OH 45250-5400
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2015 249306 $205.25
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 fficer