HomeMy WebLinkAbout253739 01/22/16 a`.%�4�p*,� CITY OF CARMEL, INDIANA VENDOR: 366320
® ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $...*"""5.00`
��0 1011 KENDALL COURT CHECK NUMBER: 253739
:�• � CARMEL, INDIANA 46032
9y.,._,,.. ;� WESTFIELD IN 46074 CHECK DATE: 01/22/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 74736B 5.00 OTHER EXPENSES
VOUCHER # 157025 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
I
74736 B 01-7362-06 $5.00
I
Voucher Total $5.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Precision Comfort Systems, Inc. 024 VC0 C 04'E
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 l o 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 lD :..Customer PO Payment Terms-
CAR55 C.0.D. —
Sales`Rep ID. . Shipping Method, Ship Date Due Date`'
Best Way 8/25/15
Quantity Item De'scription',, Unit Price ' Amount'
Service Call 8/25/15 125.00
Have left 3 messages,statement send end
of every month. 12/11/15 sent invoice again
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10'111
ore- 0
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_IX-0-JU r
Subtotal 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.