HomeMy WebLinkAbout255754 03/01/16 a �• CITY OF CARMEL, INDIANA VENDOR: 00351208
® I ONE CIVIC SQUARE EDWARDS ELECTRICAL& MECHANICAIPHECK AMOUNT: $*****2,412.19*
CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 255754
PO BOX 145400 CHECK DATE: 03/01/16
CINCINNATI OH 45250-5400
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 278295 2,412.19 OTHER EXPENSES
Headquarters Columbus Office
2350 N. Shadeland Ave. 685 Grandview
Indianapolis, IN 46219 Columbus, OH 43215
PH: (317)543-3460 Electrical
cc Mechanical
PH: (614)485-2003
Fax: (317)543-3476 Fax: (614)485-2518
Date: 2/4/2016 Invoice Invoice No.: 278295
Bill to: City of Carmel -Water Utility Service at: City of Carmel -Water Utilitv
3450 W. 131 st St 4915 E. 106th St.
Carmel, IN 46074 Plant 1
Carmel. IN 46074
Customer ID: 22910- Account Rep: Bruner;Troy A.
Description: Work Order 251308 Plumbing Service Alt Work Order#'
Terms: Due Upon Receipt PO Number: TOLAN - EMERGENCY
Item Description Quantity Unit Price Amoun
Labor and materials needed to perform Geo Line services.
Please see attachments for further details.
Labor
1/25/2016 King;Jim L. 3.50 $77.0000 $269.50
1/29/2016 King;Jim L. 4.25 $77.0000 $327.25
Labor Subtotal: C$1,,644.02
96.75
Parts
1/25/2016 Complete Assembly 1.00 $1,644.0160
1/25/2016 Freight Charge 1.00 $100.0000 00.00
1/29/2016 Teflon Tape 0.25 $2.5830 $0.65
1/29/2016 Pipe Dope 0.25 $63.0990 15.77
1/29/2016 Truck Charge 1.00 $55.0000 55.00
Parts Subtotal: .$44,K
Subtotal: $2,412.19
Sales Tax: $0.00
Payments&
Credits: $0.00
Total Due: $2,412.19
Page 1 of 1
Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400
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
00351208
EDWARDS ELECTRICAL &MECHANICAL Purchase Order No.
ML 505 Terms
PO BOX 145400 Due Date 2/22/2016
CINCINNATI, OH 45250-5400
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2016 278295 $2,412.19
1 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 Pfficer