HomeMy WebLinkAbout256899 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 369349
,+ ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: 5""'5,600.00'
CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 256899
y«oN INDIANAPOLIS IN 46225 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 16036 5,600.00 OTHER EXPENSES
VOUCHER # 154652 WARRANT # ALLOWED
369349 IN SUM OF $
ELLIS MECHANICAL INC
2929 BLUFF ROAD i
INDIANAPOLIS, IN 46225
a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR j
;1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
s
16036 07-1052-14 $5,600.00
Voucher Total $5,600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
369349
ELLIS MECHANICAL INC Purchase Order No.
2929 BLUFF ROAD Terms
INDIANAPOLIS, IN 46225 Due Date 3/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/15/2016 16036 $5,600.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date 7V- icer
Ellis Mechanical, Inc. INVOICE
2929 Bluff Road
Indianapolis IN 46225 /�U q Invoice#: 16036
317-786-2957 /Jy ` I
j Date: 02/23/2016
Billed To: Carmel Water Operations ( 117 ) Project: Carmel Water Pump Replacement
3450 W. 131 st Street 3450 W. 131 st Street
Carmel IN 46074 Carmel IN 46074
Due Date: 03/24/2016 Contract#: 2016145 PO# KR20816A
Quote#: 2016145
Description Amount
Replaced Grundfos Pump as per quote. 5,600.00
There wiiibea2%Service Charge permonthona//invoicesover30dayspastdue. Amount Due 5,600.00
Thank you for your prompt payment!