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HomeMy WebLinkAbout318671 11/21/2017 CITY OF CARMEL, INDIANA VENDOR: 371543 CHECK AMOUNT: $*****1,748.00* ONE CIVIC SQUARE IMS ELECTRIC INC. CARMEL, INDIANA 46032 210 BAYS DRIVE CHECK NUMBER: 318671 NOBLESVILLE IN 46062 CHECK DATE: 11/21/17 M,SON G° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4350100 100653 1556 1,748.00 INSTAL AC DISC SWITCH 2 < « 2 � 6 O o b � 0 o OL Co \ § m g r ° 0 § n 2 % q m \ O \ q \ m m 2 /_ \ 0 / k E 0 ] » � q g m _0 CD § m E 3 \ U j X CD > 2 & ¥ ¥ § z 2 ° > -n 9 CD \ o O | z m 7 0 ¥ & _ 3 7 # � 5,= / k k % i g i 0 m 0 -n; v V § § ƒ 4 - _ - ; # f E � 3 J 2 � z E o m . E \ ƒ CD C % \8 \ cr 0 3 7 / § CD I & / 7 0) $ « E \ E CL @ - < , 4 \ k N E § [ ƒ 7 %m = m kƒ \ § m \ 2 /$ D \ � ) § k C0 Jk k }} kk m ƒ 2 \ C a / / _ \ 6 0 Z » 4 3 § k ik § k Cl) } | 0< _0 eo 3 / }_$ CD \ o= §o ) o a > ° � X CL § k 0 k ] O H ® M O 0 2 $ o m e § & E 7 . z E § ¢ E ) C o , _ ( E $ } } M \ E y & '0 . U G m i \ . § § k � ° CL 79 2.CD w o 2 2 § z C) ¥ / JAS ELE ,c Indianapolis Maintenance Services & Electrical Inc. Invoice # 1556 11-7-17 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: 100653 Project Description: Provided labor and materials to install branch circuiting conduits, wire, disconnect switch and breaker to supply HVAC power at CCFD Station#44. Project has been completed. All for the agreed upon sum of: One Thousand Seven Hundred Forty Eight Dollars. Total This Invoice $1,748.00 Terms: Due on receipt please. Thank You.