HomeMy WebLinkAbout259385 06/10/16 i
w��p" CITY OF CARMEL, INDIANA VENDOR: 369349
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ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $*******350.00*
r. ?; CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 259385
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INDIANAPOLIS IN 46225 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 16124 350.00 BUILDING REPAIRS & MA
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Voucher No. Warrant No.
369349 Ellis Mechanical & Electrical Allowed 20
2929 Bluff Road
Indianapolis, IN 46225
C� In Sum of$
$
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center/110 Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
0 I hereby certify that the attached invoice(s), or
110 16124 4350100 $ 350.00 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
June 2, 2016
Signature
$ 7,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
E,LIR echarucaT,`_rnc. li �-� = INVOICE
,2929;B10fF Road
Indianapolis W`482 5MAY 3 12016 Invoice#: 1612'4
317 786'-'2957 s
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BY:-
Billed To: Carmel Clay Parks & Recreation ( 101 ) I Project: Wilfong Pavilion 2016 PMs
Attention: Paula Schlemmer 11675 Hazel Dell Parkway
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032
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Due Date: 06/26/2016 Contract#: 2016034 PO# 39562
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Quote#: 2016034
5/18/16-Completed HVAC preventative maintenance. Changed filters and checked belts. Verified proper equipment operation.
Description Amount
2016-2nd-Qtr HVAC Preventative Maintenance. 350.00
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There wi//be a 2%Service Charge permonth on a//invoices over 30 days past due, Amount Due
Thank you for your prompt payment!