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HomeMy WebLinkAbout307672 01/27/17 1�w.54�gy�` CITY OF CARMEL, INDIANA VENDOR: 364570 HECK AMOUNT: $"""""2,182.46" ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE CARMEL, INDIANA 46032 15371 STONEY CREEK WAV CHECK NUMBER: 307672 s� -r°. NOBLESVILLE IN 46060 CHECK DATE: 01/27/17 M�iron-. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9908 2,182.46 OTHER EXPENSES N N E N O m LL g o W D U � m O Z ~ Q V v o v *k > z L w D Z ui OL N Z Q = � Z } + Q o co co 0 o vi rn r } UUNo "W co U0Z Qa o cg N� 4) _j cc 4 LL *k VZ _j j o o W Z O > Cc 3 z o o = C Q CO w V U v a p (D LO o 0 0 m > ce) Z a U MCS, INC." 15371 STONY CREEK WAY NOBLESVILLE, IN 46060 Invoice Number: 9908 I nvoice Date: Dec 31,2016 Page: 1 Voice: 317-773-7370 Fax: 317-773-7340 CARMEL WATER COMPANY JOB 16300 004122 3450 W. 131ST ST SERVICE CALL WESTFIELD, IN 46074 _ CARM Net 30 Days 1/30/17 mm , ON Sales-Service T 2,182.4 6 AV Subtotal 2,182.46 Sales Tax Total Invoice Amount 2,182.46 Check/Credit Memo No: Payment/Credit Applied - (n0 0 D z cn m p CD cnMAD xDx0 d � Dr m0 ° c �' oCD L 51) K � W N j � m�pN Dp < W N O O 00 W N W m 0 ° O .. p1 SD (n r : g A a TI 3 0 � � � 3 C�2� < � � '• w Q c w t 33. 9' = mof� 0 C w N ` N w O p m O O f0 f5 CD W x w xxxxxx x � ID n � n . � 0n nn K � txn c7°n(Inn txn ai ai m CD,� ' o o c n�w �. CD CD CA) Go 49CD :3co 17 m 3 OCD CD m C) nm p m 0 � nX CD CD 0 CD 3� -01ni o v v 9 xxxxxx X11 mmmmxx m v sn � rt O n OOmmmm ° m N O 3 m mImcccc rF mmMMMM I C7 .69 rm<>M-i -IZ > MMD — MMMM �• p °�N z n o to © � 0 4caW — - 0 z (D Q O (D CL m °cn Q � CD Cl) c o QQy n�rro =111 0zxxxxxm CD CD �. O (D (D (D cD C v, -, m ci.a333 ' � Cooa � e m y w o 3 m 3 o m 0 > CD m CD N C " .0 < Co c 3 m o y ° � pDr p) 0m3mm ., a .. pom z c o' 'o < Qamacp � 3 a a c 0.0 Z p on o g a g `° ° c.0� < < -< G7 c m � � mmCDMM n (D y y cD �1`OQ y 0 fp N (A 0 '' S m y m T1 O m y O Q 0 0 0 0 0 0 zzzzzz X O N N (D N I ( I I rr 1 :7 m 1 W W c . v 0 0 s w Cl) m O 1 � m O O O c �+ 3 �..� s a m N CD � N com N o ( a O