HomeMy WebLinkAbout325198 05/15/18 CITY OF CARMEL, INDIANA VENDOR: 369349
s P3 j ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $*****4,125.00*
Q CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 325198
INDIANAPOIrS-IN 46225 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 18101 4,125.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369349 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ellis Mechanical&Electrical Payee
2929 Bluff Road
Indianapolis, IN 46225 In Sum of$ Purchase Order#
369349 Ellis Mechanical&Electrical Terms
$ 4,125.00 2929 Bluff Road Date Due
Indianapolis, IN 46225
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
ow i er omestic ater eater
1093 18101 4350100 $ 4,125.00 Board Members 5/7/18 18101 Replacement 51158 $ 4,125.00
MCC PM s and Split Systems 2nd Qtr
2018
I hereby certify that the attached invoice(s),or
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
$ 4,125.00 Total $ 4,125.00
May 9,2018
1 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 Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
1
CoMis-Mechaniqal, Inc. INVOICE
V331
929 BluffRoadndianapolisIN 46225'786_2957
Date: 0`5-/OT/2018�
Billed To: Carmel Clay Parks & Recreation ( 10 1 ) Project: Monon Wave Rider DWH
Attention:' Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032
Due Cate: 06/06/2018 Contract#: 2018167 �51158
J
Quote#: 2018167
Descrii)tion Amount
Replaced Domestic Water Heater as per quote. 4,125.00
There will be a 2%Service Charge per month on a//invoices over 30 days past due. Amount Due 4,126.00
Thank your for your prompt payment!
Awa a"' i i
Job#oe`VIiOi : Penton,'Completing
iiECliiN(G11 d:GLk Report•
Z91el67 ar� crit
2929 Bluff Road, Indianapolis, IN 46225
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL tSERVICE
Check Work Complete/Ready to Bill ❑ Not Complete
One:
Circle One:
DATE e e Sun Mon Tue (98 Thu Fri Sat
CUSTOMER NAME: i"Ib�IIJ
LOCATION NAME &ADDRESS:
OTY AMTERMLS USES ST9CK OR.SUPPLIER NAME COST OR PO#
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Awe
MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH:
MAKEIUNIT: MODEL:. SERIAL#: VOLTS: PH:
WORK DESCRIPTIONlit
WORKER NAPIIIE .START TIME LUNCH TAKEN Oi1IT TIME TOTAL HOURS
CUSTOMER'S SIGNATURE: DATE:
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