HomeMy WebLinkAbout318816 11/21/2017 a u,Coq*
-�� *� CITY OF CARMEL, INDIANA VENDOR: 364570
e ONE CIVIC SQUARE MECHANICAL NEY �CONTEEK RACTING SERVICE CHECK NUMBER AMOUNT:HECK 3188161,495.00'
'�° CARMEL, INDIANA 46032 15371 NOBLESVILLE IN 46060
M,roN.o. CHECK DATE: 11/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9981 245.00 OTHER EXPENSES
601 5023990 9985 1,250.00 OTHER EXPENSES
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MCS, INC. --
15371 STONY GEEK WAY INVOICE
NOBLESVILLE, IN 46060 Invoice Number: 9981
Invoice Date: Sep 30,2017
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
CARMEL WATER COMPANY JOB 17300004163
3450 W. 131ST ST SERVICE CALL
WESTFIELD, IN 46074
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CARM Net 30 Days
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10/30/17
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Sales-Service 245.00
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Subtotal 245.00
Sales Tax
Total Invoice Amount 245.00
Check/Credit Memo No: Payment/Credit Applied
MCS, INC. INVOICE
15371 STONY-CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 9985
Invoice Date: Sep 30,2017
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
CARMEL WATER COMPANY JOB 17300004162
3450 W. 131ST ST PM#3 SEPTEMBER 2017
WESTFIELD, IN 46074
CARM Net 30 Days
011
10/30/17
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Sales-Service 1,250.00
Subtotal 1,250.00
Sales Tax - -
Total Invoice Amount 1,250.00
Check/Credit Memo No: Payment/Credit Applied
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