HomeMy WebLinkAbout256964 03/31/16 0�( e� CITY OF CARMEL, INDIANA VENDOR: 364570 T: $*****5,528.00*
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE�HECK AMOUN
,�_� CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 256964
,y«oN`o, NOBLESVILLE IN 46060 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9788 5,528.00 OTHER EXPENSES
VOUCHER # 154576 WARRANT# ALLOWED
364570 IN SUM OF $
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY I,
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
9788 01-6200-06 $3,888.00
9788 01-6360-06 $1,640.00 ,I
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Voucher Total $5,528.00
Cost distribution ledger classification if
claim paid under vehicle highway fund