243903 04/08/15 i
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a CITY OF CARMEL INDIANA VENDOR: 366998
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.li �; ONE CIVIC SQUARE C R MECHANICAL CHECK AMOUNT. $ 157.80
9 ,' CARMEL, INDIANA 46032 226 N TRAUB AVENUE CHECK NUMBER: 243903
MiiroN�'a INDIANAPOLIS IN 46222 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 90460 157.80 BUILDING MATERIAL
F , Indianapolis, IN 46222
226 N Traub Ave Invoice
317-423-0184 Office " ' _{ --`
317-423-0186 Fax MAR 2 3 2015 Date Invoice#
www.CRMechanical.net 3/19/2015 90460
BY_�___t_
Bill To: Ship To:
Carmel Clay Parks&Recreation
1411 E 116th St
Carmel,In 46032
P.O. Number Service Technician Terms Date of Service Due Date Work Order#
Net 10 3/19/2015 3/29/2015
Quantity Description Price Each Amount
Customer ordered and had drop shipped 2 True gaskets
1 Shipping 15.00 15.00
1 810777 71.40 71.40
1 810778 71.40 71.40
www. RMechanicaLnet Total: $157.80
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per ho.ur,.number of units, price per unit, etc.
Payee
Purchase Order No.
366998 C R Mechanical Terms
226 N Traub Ave
Indianapolis, IN 46222
Invoice Invoice Description
Date Number (or note attached_invoice(s)or bill(s)) PO# Amount
3/19/15 90460 Refrigerator seals xx1868a $ 157.80.
Total $ 157.80
1 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
' 20
Clerk-Treasurer
Voucher No. Warrant No.
366998 C R Mechanical Allowed —20-
226 N Traub Ave
Indianapolis, IN 46222
In Sum of$
$ 157.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT, Board Members
Dept#
1093 90460 4235000 $ 157.80 1 hereby certify that the attached invoice(s), or
biil(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 2, 2015
Signature
$ 157.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund