247055 07/01/15 +�,_L4gM
�/ \�. CITY OF CARMEL, INDIANA VENDOR: 365495
4 ® ONE CIVIC SQUARE EXCEL MECHANICAL INC CHECK AMOUNT: $*****2,116.40*
s, ?�; CARMEL, INDIANA 46032 3005 S RURAL ST CHECK NUMBER: 247055
9,�, � INDIANAPOLIS IN 46237 CHECK DATE: 07/01/15
�roN i�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 15053 2,116.40 OTHER CONT SERVICES
4UI
Excel Mechanical, Inc. INVOICE# 15053
3005 S. Rural Street 317/788-0622 phone
Indianapolis,IN 46237 317/788-0759 fax
City of Carmel 1/22/15
Street Department
3400 W. Main Street Job: Indiana Design Center
Carmel,IN 46074 Snow Melt Prev. Maint.
Annual High Efficiency Service and inspection with maintenance kit.
Twenty one hundred sixteen dollars and 40 cents
$2,116.40
VOUCHER NO. WARRANT NO.
EXCEL MECHANICAL INC ALLOWED 20
3005 S RURAL ST IN SUM OF$
INDIANAPOLIS IN 46237
$2,116.40
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
15053 I 43-509.00 I $2,116.40 1 hereby certify that the attached invoice(s), or
1206 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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Y, Ju24>
Street CDlr ctmi loner
Cost distribution ledger classification if
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claim paid motor vehicle highway fund
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase,Order No.
I
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/22/15 15053 $2,116.40
1206 101
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
20
Clerk-Treasurer