HomeMy WebLinkAbout323383 3/23/2018 CITY OF CARMEL, INDIANA VENDOR: 372240
is ® ONE CIVIC SQUARE ACE MECHANICAL SERVICES, INC CHECK AMOUNT: $*****1,035.33*
r.. a CARMEL, INDIANA 46032 P.O.BOX 17607 CHECK NUMBER: 323383
INDIANAPOLIS IN 46217 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 80066 1,035.33 OTHER EXPENSES
VOUCHER NO. 185015 WARRANT NO. ALLOWED Z0 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor #�54�88-: ,�, IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ACE MECHANICAL SERVICES, INC CITY OF CARMEL
PO BOX 17607 An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46217 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,035.33 354608 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ACE MECHANICAL SERVICES, INC Terms
Carmel Wasterwater Utility PO BOX 17607 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS, IN 46217
(s)
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
80066 01-7202-06 $288,33 and received except 3/13/2018 80066 $288.33
80066 01-7362-06 $747.00 3/13/2018 80066 $747.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE
Ace Mechanical Services, Inc.
P.O. Box 17607 Invoice Number 80066
Indianapolis, IN 46217 Invoice Date 1/31/2018
317-215-2218
Purchase Order No.
Job No.
Sold To
Job Name
CITY OF CARMEL UTILITIES
9609 HAZEL DELL PARKWAY CITY OF CARMEL UTILITIES
ATTN: JEFF COOPER 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN
Customer,ID 9950 Work Requested BOILER DOWN
Job No.D068820 Due Date3/2/2018
Quantity Description Unit Price Extended Price
8.50 Tech Rate 82.00 697.00
1.00 MATERIAL 288.33 288.33
1.00 TRUCK CHARGE 50.00 50.00
Invoice Amount $ 1,035.33
Sales Tax $ 0.00
SUBTOTAL $ 1,035.33
Retainage $ 0.00
TOTAL $ 1,035.33
FINANCE CHARGES WILL BE ASSESSED AT 1 1/2%PER MONTH(18%PER YEAR)ON ACCOUNTS OWING 30 DAYS AND OVER
CUSTOMER HEREBY AGREES THAT,ON ALL AMOUNTS UNPAID 60 DAYS AFTER INVOICING,AND REFERRED TO AN ATTORNEY
FOR COLLECTION,RESONABLE ATTORNEY FEES AND FINANCE CHARGES MAY BE ADDED TO INVOICE AMOUNT.