HomeMy WebLinkAbout314166 7/31/2017 9� - i' CITY OF CARMEL, INDIANA VENDOR: 369349
e ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $*******904.35*
CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 314166
INDIANAPOLIS IN 46225 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 50097 170922 904.35 PIPING INSULATION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
369349 Ellis Mechanical & Electrical Terms
2929 Bluff Road
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/17/17 170922 Piping Insulation at Inlow 50097 $ 904.35
Total $ 904.35
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
ELLIS RR"r "T77D
9
MECHANICAL & ELECTRICAL JUL 2 0 2011 Service Invoice
2929 Bluff Road Indianapolis,IN 46225 317-786-2957 q Invoice#: 170922
BY:.............................
Date: 07/17/2017
Billed To: Carmel Clay Parks & Recreation Location:Inlow Park
Attention: Paula Schlemmer 6310 E. Main St.
1411 E. 116th Street
Carmel IN 46032 Carmel IN 46033
Payment Terms: Net 30 Days Work Order#: 170922
Due Date: 08/16/2017 Client PO#: Req. No. 12222
See original invoice#170475
Description Unit Quantity Price Total
Insulation Charge for Piping Repair: 1.00 904.35 904.35
Non-Taxable Amount: 904.35
Taxable Amount: 0.00
There will be a 2%service charge per month on a//past due invoices over 30 days. Sales Tax: 0.00
Thank you for your prompt payment! Amount Due $904.35