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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 100653 1556 1,748.00 INSTAL AC DISC SWITCH
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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.