HomeMy WebLinkAbout250391 10/07/15 (9)
CITY OF CARMEL, INDIANA VENDOR: 366320
ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $*****1,369.00*
CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 250391
WESTFIELD IN 46074 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 75180 1,369.00 OTHER EXPENSES
Precision Comfort Systems, Inc. ]�(�Q 0 ��
1011 Kendall Court
Westfield, IN 46074 Invoice Number: 75180
Invoice Date: Sep 18, 2015
Page: 1
Voice: 317-867-2665 Duplicate
Fax: 317-867-2666
Bill To: Ship to:
Carmel Waste Water Treatment Carmel Waste Water Treatment
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Carmel, IN 46280 Carmel, IN 46280
Customer.ID Customer PO Payment Terms
CA R55 C.0.D.
Sales Rep ID Shipping Method Ship Date Due Date
�]
Best Way 9/18/15
Quantity Item Description Unit Price , Amount
P O#S 15449 1,369.00
CO,M�rPsSOT-- 455-0'-
Subtotal 1,369.00
Sales Tax
Total Invoice Amount 1,369.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 1,369.00
Overdue invoices are subject to late fees.
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
366320
PRECISION COMFORT SYSTEMS INC Purchase Order No.
1011 KEN DALL COURT Terms
WESTFIELD, IN 46074 Due Date 9/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2015 75180 - $1,369.00
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
1
VOUCHER # 156375 WARRANT # ALLOWED
366320 IN SUM OF $
PRECISION COMFORT SYSTEMS INC
1011 KENDALL COURT
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR I
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
F
I
75180 01-7202-06 $455.04
75180 01-7362-06 $913.96
1
r
i
Voucher Total $1,369.00
Cost distribution ledger classification if
claim paid under vehicle highway fund