HomeMy WebLinkAbout321886 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 370926..
=r ONE CIVIC SQUARE NORTH MECHANICAL SERVICES INC CHECK AMOUNT: $*****4,993.23*
CARMEL, INDIANA 46032 2627 NORTH EMERSON AVE CHECK NUMBER: 321886
4y,roN�`o, INDIANAPOLIS IN 46216 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION ..
1208 4350900 170810001 4,993.23 OTHER CONT SERVICES "
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 370926 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
NORTH MECHANICAL SERVICES INC IN SUM OF$ CITY OF CARMEL
2627 NORTH EMERSON AVE An invoice or bill to be pmpedy itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46218
Payee
$4,993.23
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
170810-001 43-509.00 $4,993.23 1 hereby certify that the attached invoice(s),or 9/6/17 170810-001 Palladium $4,993.23
1208 101 Prior Yew- 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, February�08,2018
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
North Mechanical Services, Inc.
2627 N Emerson Avenue f
Indlenspolls,IN 46218 Invoice
Phone:(317)610-2627
PAST
��� Involce Number. 170810-001
Invoice Date: 9/6/2017
Page: 1 Of 1
Bill To: CENTER Service 0000003984
THE CENTER FOR PERFORMIN Location: PALLADIUM
Attention:ED PENMAN 1 CENTER GREEN
ONE CENTER GREEN CARMEL,IN 46032 r
CARMEL,IN 46032
i
Work Order ID Complete Date PO Number Terms Called In B {
170810-001 108110/2017 1 Net 30 Days ED PENMAN i
Descriatloni of Work i
IRRIGATION LINE BROKE AND FLOODED PUMP ROOM !
CHILLED WATER PUMP#1-REPLACED MOTOR&CHECKED OPERATION.ALL PUMPS RUNNING
PROPERLY.
""NOTE:PURCHASED EXTRA PUMP-LEFT ONSITE FOR SPARE.
Item ID Description.. unit i
�Y P8 Date price Dlae X Amount
Services Performed
1.00 TRKLOC TRUCK CHARGE-LOCAL 08/10/2017 48.00 48.00
SubTotel 48.00
ELM
2.00 MOTORS 08/10/2017 1,225.13 2,450.26
1.00 TAPE&FITTINGS 08/10/201.7 100.97 100.97
1.00 0070189360 SAFETY&CONSUMABLES 08/10/2017 15.00 15.00
SubTotal 2,566,23
Labor
2:00 CNTRLS BRANDON BERRY 08/09/2017 142.00 284.00 !
2:30 CNTRLS BRANDON BERRY 08/09/2017 18200 455,00 i
8:00 CNTRLS BRANDON BERRY 06/1012017 110.00 880.00
2:00 CNTRLS BRANDON BERRY 08/10/2017 142.00 284.00
4:00 FST CHARLES GAITHER 08/10/2017 99.00 396.00
2:00 ASSIST DYIAN`F1A1'LE1'M' 4t6` w R�'pa 6#1012017 40.0D 80.00
otal 2,379.00 t
d
FEB 0 7 2018
SAFETYAND YOUR COMPLETE SATISFACTION ARE OUR Invoice Subtotal 4,993.23 I
FOCUS.THANK YOU FOR THIS OPPORTUNITY. Sem Tax 0.00
INDIANAPOLIS OFFICE-(317)610-2627 Invoice Total 4,993.23 E
RICHMOND OFFICE-(765)966.0541 Payment Received 0.00
Balance Due 4,993.23
s