252614 12/15/15 0'V'���" CITY OF CARMEL, INDIANA VENDOR: 365495
ONE CIVIC SQUARE EXCEL MECHANICAL INC CHECK AMOUNT: $*****1,940.00*
�. ?a; CARMEL, INDIANA 46032 3005 S RURAL ST CHECK NUMBER: 252614
94j�I TON�. INDIANAPOLIS IN 46237 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 15097 1,940.00 OTHER CONT SERVICES
Dec071509;56a Excel Mechanical. Inc 3177880759 p.1
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Excel Mechanical, .Inc. INVOICE# 15097
3005 S.Rural Street 317/788-0622 phone
Indianapolis,IN 46237 317/788-0759 fax
Dave Huffman 11/20/15
Carmel Street Department
3400 W. Main Street
Carmel,IN 46074 JOB: IDC Entrance Ramp
Snow Melt Boiler Control Brds
Provided and installed two(2) 956301 electronic control boards on Aerco LX 1060 snow melt boiler
for entrance ramp to Indiana Design Center.
Nineteen hundred forty dollars
$1,940.00
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THIP t T: E,. ,IC. ()TY.
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VOUCHER NO. WARRANT NO.
EXCEL MECHANICAL INC ALLOWED 20
3005 S RURAL ST IN SUM OF$
INDIANAPOLIS, IN 46237
$1,940.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1206 I 15097 I 43-1009.00 I $1,940.00 1 hereby certify that the attached invoice(s), or
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
9
�Tht-rsday, . ceW®r ) s
S ree
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description ' Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
11/20/15 15097 $1,940.00
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