HomeMy WebLinkAbout252387 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 366320
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A ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $•"'•'"«857.00"
�• =a CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 252387
WESTFIELD IN 46074 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 212264 732.00 OTHER EXPENSES
651 5023990 74736 125.00 OTHER EXPENSES
Precision Cnt Systems, Unc,
1O11 KendallComt INVOICE
Westfield, IN 48074 Invoice Number: 212264
Invoice Date: Sep 4.2O15
Page: 1
Voice: 317'867'2885 Duplicate
Fax: 317'867'2666
Carmel Waste Water Treatment 9609 Hazell Dell Parkway
9609 Hazel Dell Parkway
Carmel, IN 46280
_
Best Way 9/4/15
Replace coil with new Carrier coil. 732.00
Above work completed 08/28/15
Subtotal 732.00
Sales Tax
Total Invoice Amount 732.00
Check/Credit Memo No: Payment/Credit Applied
_
Ovmd eJnvokceaarenubject to WeJeei
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Precision Comfort Systems, Inc. � �W/ O�
1011 Kendall Court
Westfield, IN 46074 Invoice Number: 74736
Invoice Date: Aug 25, 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 POaymenteTerm ����—w_ -
CA R55 C.O.D.
Sales Rep ID Shipping'Method Ship Date Due Date
Best Way 8/25/15
Quantity Item Description Unit Price Amount
Service Call 8/25/15 125.06-
Subtotal
25.00SubtotaI 125.00
Sales Tax
Total Invoice Amount 125.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 125.00
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 KENDALL COURT Terms
WESTFIELD, IN 46074 Due Date 12/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) . Amount
12/1/2015 212264 $732.00
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
VOUCHER # 156755 WARRANT # ALLOWED
366320 IN SUM OF $
PRECISION COMFORT SYSTEMS INC
1011 KENDALL COURT
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
212264 01-7362-06 $732.00
'7 o l- -73 o�
Voucher Total "
Cost distribution ledger classification if
claim paid under vehicle highway fund