HomeMy WebLinkAbout253632 01/22/16 +pr_Coq*
`/ �F. CITY OF CARMEL, INDIANA VENDOR: 365495
® t;• ONE CIVIC SQUARE EXCEL MECHANICAL INC CHECK AMOUNT: $*****3,733.00*
:9� �� CARMEL, INDIANA 46032 3005 S RURAL ST CHECK NUMBER: 253632
.y��TON�� INDIANAPOLIS IN 46237 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 15115 3,733.00 OTHER CONT SERVICES
Excel Mechanical, Inc. INVOICE# 15115
3005 S.Rural Street 317/788-0622 phone
Indianapolis,IN 46237 317/788-0759 fax
City of-Carmel. 1/12/16
Street Department
3400 W. Main Street
Carmel, IN 46074 Job: Snow Melt.
Parking Ramp IDC
Replaced snow/ice detector with Tekmar 072 slab temperature sensor;
095 aerial-snow sensor mounted above entrance to garage;
654 snow melt controller in boiler room.
Thirty seven hundred thirty three dollars
$3,733.00 -
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))
01/12/16 15115 $3,733.00
1206 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
EXCEL MECHANICAL INC ALLOWED 20
3005 S RURAL ST IN SUM OF$
INDIANAPOLIS, IN 46237
$3,733.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 15115 I 43-509.00 I $3,733.00 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
Tui s day, Jan�aryf 9 2016
1W
.A
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund