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CITY OF CARMEL, INDIANA VENDOR: 371543
ONE CIVIC SQUARE IMS ELECTRIC INC. CHECK AMOUNT: $****10,800.00*
CARMEL, INDIANA 46032 210 BAYS DRIVE CHECK NUMBER: 310009
NOBLESVILLE IN 46062 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 100251 1514 5,256.00 PHASE CONVERTER & INS
1120 4350100 100251 1514 5,544.00 PHASE CONVERTER & INS
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ELECTRIC
210 Bays Drive
Noblesville, IN 46062 INVOICE
317-590-4325
3-24-17
Invoice # 1514
Remit to:
210 Bays Dr.
Noblesville, IN. 46062
To:
City of Carmel
Fire Department
2 Civic Square
Carmel, Indiana 46032
Attn: Accounts Payable
REF: Purchase Order Number: 100251
Project Description:
Provided labor and materials to install one phase converter with disconnecting means
along with associated wiring and over-current protection. Project has been completed.
All for the agreed upon sum of: Ten Thousand,Eipht Hundred Dollars...$10,800.00
Total This Invoice $10,800.00
Terms: Due on receipt please.
Thank You.