HomeMy WebLinkAbout252355 1 2/08/1 5 ��"',"• CITY OF CARMEL, INDIANA VENDOR: 364570
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $****17,100.00*
:9 =a CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 252355
,,,�*oN�° NOBLESVILLE IN 46060 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9700 17,100.00 OTHER EXPENSES
MCS, INC. I NIN 0 ICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 9700 REV
Invoice Date: Nov 30,2015
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
Bi11 To Shiip to
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CARMEL WATER COMPANY JOB 15300
3450W. 131ST ST UNIT#1 REPAIR 52 TON AC
WESTFIELD, IN 46074
us omer, r-,
'Customer poli�,��11, Payment Te`m�s
.... ......................
CARIA- NetW-Days
12/30/15
_upn iy '� Item.
' Amount
un
REMV STAGE 1 AC COMPR.; INSTALL(1)
10 TON YORK AC COMP.; INSTALL(1)
LIQ. LINE FILTER DRYER CORE;
CHARGE SYSTEM W/50 LBS R-22 REF;
INSTALL(1)3 POLE.
MATERIAL 8,000.0()-,
LABOR 1,850.0
YORK CONTROL BOARD;
'PROGRAMMING OF CONTROL BOARD.
MATERIAL 6,750.01Y
LABOR 500.0
Subtotal 17,100.00
8a' les'Tax.
Total Invoice Amount 17,100.00
Check/Credit Memo No: Payment/Credit Applied
VOUCHER # 153713 WARRANT# ALLOWED
i
. 364570 ,��,
IN SUM OF $
MECHANICAL CONTRACTING SERVIC j
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 I
I
Carmel Water Utility {
ON ACCOUNT OF APPROPRIATION FOR
J
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9700 01-6200-06 $14,750.00
1
9700 01-6360-06 $2,350.00 +I
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I
i
I'
,1
I
Voucher Total $17,100.0.01
' 1
Cost distribution ledger classification if
claim paid under vehicle highway fund
4
i
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 12/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/1/2015 9700 $17,100.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with ICp 5-11-10-1.6
Date Officer
