314386 07/31/2017 CITY OF CARMEL, INDIANA VENDOR: 371753
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ONE CIVIC SQUARE MECHANICAL ELECTRICAL SYSTEMS, IQtlECK AMOUNT: $*****3,047.81
s ?� CARMEL, INDIANA 46032 8802 BASH STREET CHECK NUMBER: 314386
"ON UITE ANAPOLIS IN as25s CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 20170989 3,047.81 OTHER EXPENSES
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MECHANICAL
P.O. Box 503003 Invoice 4/14/2017 20170989
IMUC ICAL Indianapolis, IN 46250
3VSTEMSI"°. Ph: 317-844-7328
Bill To Ship To
Carmel Waste Water Utilities Attn: Duane Jarvis
Attn: Paul Arnone 9609 Hazel Dell Parkway
9609 Hazel Dell Parkway Indianapolis, IN 46280
Indianapolis, IN 46280 USA
P.O. # S17060 _ Shipped 3/30/2017 F.O.B.
Terms Net 30 Via MES Deliver
Qty Item Description Each Ext Total
1 M400-06400470A 10 10 1 AB 100 M400, No Keypad, 480VAC, 63A 2,352.35 2,352.35
(50HP), 46A (30HP)
1 NEMA12CAB NEMA 12 Cabinet with Fans and Filters 520.00 520.00
1 SI-ETHERNET Sl Solutions Module, Ethernet 99.75 99.75
1 CI-KEYPAD-LCD Plain text multi language keypad M400 40.00 40.00
1 Freight inbound freight 35.71 35.71
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Thank you for your business.
Total $3,047.8 1