HomeMy WebLinkAbout260248 06/28/16 iii�'C�qf
,�� :� , CITY OF CARMEL, INDIANA VENDOR: 364570
® ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $*****4,950.00*
x•, ,_� CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 260248
, .._. NOBLESVILLE IN 46060 CHECK DATE: 06/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9809 4,950.00 OTHER EXPENSES
VOUCHER # 161732 WARRANT # ALLOWED I Prescribed by state Board of Accounts c
IN SUM OF $
364570
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY ! An invoice or bill to be properly itemized must show, kind of service, where
NOBLESVILLE, IN 46060 1 performed, dates of service rendered, by whom, rates per day, number of units
price per unit, etc.
Carmel Water Utility ,, Payee
364570
ON ACCOUNT OF APPROPRIATION FOR
I MECHANICAL CONTRACTING SERVICES Purchase Order No. _
f 15371 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 6,
Board members
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Invoice Invoice Description
PO# INV# ACCT* AMOUNT Audit Trail Code i Date Number (or note attached invoice(s) or bill(s))
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6/9/2016 9809
9809 01-6360-06 $4,950.00
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Voucher Total $4,950.00 1 hereby certify that the attached invoice(s), or bill(s) is(are) true and
Cost distribution ledger classification if
correct and I have audited same in accordance with IC 5-11-10-1.6
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claim paid under vehicle highway fund 1
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Date Officer
IVICS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 9809
Invoice Date: Apr 30, 2016
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
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CARMEL WATER COMPANY JOB 16100 16
3450W. 131STST AIR BALANCE MAIN OFFICE
WESTFIELD, IN 46074
Gu.sfomer tD r Customer PO Payment 7emts
CARM Net 30 Days .
- es Rept D a LShipping Methods f Sfiip�C7ateDue Date
5/30/16
,Quantity Item. Desc tion 1Jni"t Price Amount.
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nm �a�P
Sales-Service 4,950.00
Subtotal 4,950.00
Sales Tax
Total Invoice Amount 4,950.00
Check/Credk Memo No: Payment/Credit Applied
TOTAL ' 3 " 4;950 00-
fon
MCS
15375 Stony Creek way
Noblesville Indiana 46060
March 18, 2016
Carmel water
3450 W.1315t
Westfield In.
46074
Att: Greg Hollander
RE: Air balance main office
Greg,
We are pleased to quote the following scope of work
1) Air balance main office 1st Et 2nd floors
2) Air balance VAV boxes
Price $ 4,950.00
Sincerely Yours,
Mechanical Contracting Services
Ed White
ew@mcsinc.comcastbiz.net
-7
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