325842 05/30/18 CITY OF CARMEL, INDIANA VENDOR: 372264
ONE CIVIC SQUARE ENOISE CONTROL, INC. CHECK AMOUNT: $•""29,970.00'
CARMEL, INDIANA 46032 129 PENN STREET CHECK NUMBER: 325842
WESTFIELD IN 46074 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101653 8591 29,970.00 CHILLER WRAPS INSTALL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372264 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ENOISE CONTROL, INC. IN SUM OF$ CITY OF CARMEL
129 PENN STREET An invoice or bill to be properly 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.
WESTFIELD, IN 46074
Payee
$29,970.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission 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
101653 8591 43-419.00 $29,970.00 1 hereby certify that the attached invoice(s),or 5/7/18 8591 Chiller wraps and installation $29,970.00
902 902 902 902
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
Tuesday, May 22,2018
Mestetsky, Henry
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
N
e oise. 0
ontrol
DATE INVOICE-#
129 Penn Street.. .
5/7/2018 . 8591 INVOICE. Westfield, IN. 46074.
SOLD TO SHIP. TO
.Carmel Redevlopment Commission Carmel.Redevelopment'C.ommission -
30 West Va* in Street. 891 3rd Ave SW
Carmel, iN 46032 . - Carmef,.IN 46032.
Contact:.David:Wright. .
(317) 457-5787
YOUR P.O.# TERMS ._ _ SHIPPED ..
Net 30 6/7/2018, .
QTY. DESCRIPTION. PRICE.EA... AMOUNT
1 York YCAV0527.Chiller Sound Kit(Coverage: Compressor. :201570.00 20570.00
Inlet)-Specification Information; LT250A=VP
1 Installation :9.,400.00 9,400:00
IN Sales Tax 7:00% ' 0.00
US.Dollars
Total
$29,970.00.
A service charge;of 2%per month will be charged on all invoices not paid mithin terms.
Make checks payable to:
eNoise Control
129 Penn Street
Westfield,IN 46074 To place an order contact us at
info@enoisecontrol.com
Phone:.3176774-1900
Fax: 3177774-1911
www.enoisecontrol:com