310597 04/24/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 364570
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: S*****1,350.00*
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 310597
NOBLESVILLE IN 46060 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9919 1,350.00 OTHER EXPENSES
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MCS, INC. INVOICE
15371 STOI:Y CREEK WAY
NOBLk-SVILLE, IN 46060 Invoice Number: 9919
Invoice Date: Feb 28, 2017
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
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CARMEL WATER COMPANY JOB 17300 004115
3450 W. 131ST ST PRE MAINT
WESTFIELD, IN 46074
CARM Net 30 Days
3/30/17
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Sales-Service 1,350.00
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L SHIPPED APR 101017
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- -- -- Subtotal 1,350.00
Sales Tax
Total Invoice Amount 1,350.00 ':
Check/Credit Memo No: Payment/Credit Applied
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