305645 11/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366320
ONE CIVIC SQUARE PRECISION COMFORT SYSTEMS INC CHECK AMOUNT: $*******243.00*
CARMEL, INDIANA 46032 1011 KENDALL COURT CHECK NUMBER: 305645
WESTFIELD IN 46074 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 213372 243.00 OTHER EXPENSES
VOUCHER # 166624 WARRANT # ALLOWED
366320 IN SUM OF $
PRECISION COMFORT SYSTEMS INC
1011 KENDALL COURT
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
213372 01-7202-06 243.00
Voucher Total 243.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Precision Comfort Systems, Inc. INN VAr 0 1 C E
1011 Kendall Court
Westfield, IN 46074 Invoice Number: 213372
Invoice Date: Nov 15,2016
Page: 1
Voice: 317-867-2665 Duplicate
Fax: 317-867-2666
BilfTo Ship to
Carmel Waste Water Treatment 9609 Hazel Dell Parkway
960.9 Hazel Dell Parkway
Carmel, IN 46280
Customer ID Customer
'_ Payment T rms:'
CAR55 Invoice due upon receipt
Sales Rep IDt Shipping Method Ship Dail: Due,Date.,,
Best Way 11/15/16
Quantity F: Item Description ;Unit Price Amount
x
Counter sale for EWC BMPIus 3000 Zone 243.00
Board.
Subtotal 243.00
Sales Tax
Total Invoice Amount 243.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 243:00
Overdue invoices are subject to late fees.