HomeMy WebLinkAbout257115 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 360305
® ONE CIVIC SQUARE CARRIER CORP CHECK AMOUNT: $*****1,445.55*
�. =q CARMEL, INDIANA 46032 PO BOX 93844 CHECK NUMBER: 257115
+Mi�oNCHICAGO IL 60673-3844 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 B002505507 1,445.55 BUILDING REPAIRS & MA
i
Voucher No. Warrant No. i
360305 Carrier Corporation Allowed 20
P.O. Box 93844
Chicago, IL 60673-3844
In Sum of$
$ 1,445.55
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 B002505507 4350100 $ 1,445.55 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
i
March 30, 2016
Signature
$ 1,445.55 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
360305 Carrier Corporation Terms
P.O. Box 93844
Chicago, IL 60673-3844
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/21/16 B002505507 Service Call#2 Chiller Repair 39742 $ 1,445.55
Total $ 1,445.55
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
20_
Clerk-Treasurer