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HomeMy WebLinkAbout314337 07/31/2017 `'U ��'''' CITY OF CARMEL, INDIANA VENDOR: 371543 ® z ONE CIVIC SQUARE IMS ELECTRIC INC. CHECK AMOUNT: $*****3,870.00* s r CARMEL, INDIANA 46032 210 BAYS DRIVE CHECK NUMBER: 314337 _+yi roN.�. NOBLESVILLE IN 46062 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4350100 100529 1544 3,870.00 INSTALL ELEVATOR SWIT o , g 2 N) $ « \_ � 0 co k r- 0 7 / n < / 0 ® m q / 2 ¢ q m \ _ 2 £ � 0 m z m z W U) § k / 2 p ] D CO 4 00 £ \ t -n > q / OL f ° O ® � 2 z 2 / W K |- \ } C 7 0 ¥ 5 } a l L7 - 2 R ■ % / [ k / k k CD g o m C m e , ; a f - R O 2 CD 4 m 3 { J 3 i _ CL w , @ \ 2 8 CD 2: . _ \ @ § k k ca& %C = k i @ t / w . ; ( R E E ( 7 f 3 § e / , - , y -0 %£ / me _ a > E s \ kƒ § m \ § cr ; � J ar 3 # D \ 0 & C § § k -n < a ° 000 G - - Co O k k m ƒ \ L c \ / / © ■ \ « 3 0 Z » } § k %k § kcn \ � 2 0 � $� > }_ƒ m \ ¢ �\ 0) o E > co .� 2 C/) k / E (DK M n c / 0 E \ \ r 0 9z CDiCD % cr \ C 0 % m % m / E O \ CD ] \ 8 \ ƒ ) } § k � ° k a CD 7 > \ _ & g = 0 . ° W IA - S Indianapolis Maintenance Services & Electrical Inc. Invoice # 1544 7-19-17 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: 100529 Project Description: Provided labor and materials to install branch circuiting conduits, wire, disconnect switches and fuses Project has been completed. All for the agreed upon sum of. Three Thousand Eight Hundred Seventy Dollars....................................................................................$3.870.00 Total This Invoice $3,870.00 Terms: Due on receipt please. Thank You.