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HomeMy WebLinkAbout323895 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 372335.. ONE CIVIC SQUARE SHELBURNE MECHANICAL SYSTEMS, LEIJECK AMOUNT: S***** **376.00* x, ?4 CARMEL, INDIANA 46032 301 AMY'S RUN CT. CHECK NUMBER: 323895 CARMEL IN 46032 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 376.00 OTHER EXPENSES VOUCHER NO. 185192 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 372335 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SHELBURNE MECHANICAL SYSTEMS LLC CITY OF CARMEL 301 AMY RUNS CT An invoice or bill to be properly itemized must show: kind of service,where performed, CARMEL, IN 46032 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 376.00 372335 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SHELBURNE MECHANICAL SYSTEMS LLC Terms Carmel Wasterwater Utility 301 AMY RUNS CT Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), CARMEL, IN 46032 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1218 01-736H-08 $376.00 and received except 3/29/2018 1218 $376.00 U 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 Shelburne Mechanical Systems, LLC Invoice 301 Amy's Run Court Carmel, IN 46032 US 317-294-5429 thomshel@aol.com BILL TO SHIPT ...........---- Bill/Andy Bill/Andy Carmel HHW Carmel HHW Carmel, IN 46032 Carmel, IN 46032 .... ..-- - ----- . .... DATE TO-fAL:D€JE DUE DATE TERMS, ENCLOSED -- .--_.. 1218 — 02/22/2018 $376.00 03/04/2018 Net 10 P.O. NUMBER SALES REP Inducer Tom S,ERVI(, :' OTYS 4TF r�MOVNT, 15 HVAC 1 89.00 89.00. .Call, no heat. 15 HVAC:15.Miscellaneous 1 287.00 287.00. Replace inducer motor on Heil furnace. Thank you for your business. BALANCE DUE $376.00 _3 t