HomeMy WebLinkAbout312667 06/16/17 CITY OF CARMEL, INDIANA VENDOR: 371543
ONE CIVIC SQUARE IMS ELECTRIC INC. CHECK AMOUNT: $**-7,650.00"
+ =a CARMEL, INDIANA 46032 210 BAYS DRIVE CHECK NUMBER: 312667
NOBLESVILLE IN 46062 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 100490 1536 7,650.00 ELECTRICAL FOR TRAING
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1AS
Indianapolis Maintenance Services & Electrical Inc.
Invoice # 1536 6-15-17
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: 100490
Project Description:
Provided labor and materials to install load center with associated wiring along with
branch circuiting conduits, wire, fixtures and devices for the Carmel Fire Department
Training Center West Building. Project has been completed.
All for the agreed upon sum of: Seven Thousand, Six Hundred Fifty
Dollars....................................................................................$7,650.00
Total This Invoice $7,650.00
Terms: Due on receipt please.
Thank You.