HomeMy WebLinkAbout325797 05/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 366998
ONE CIVIC SQUARE C R MECHANICAL CHECK AMOUNT: $*******200.58*
CARMEL, INDIANA 46032 226 N TRAUB AVENUE CHECK NUMBER: 325797
INDIANAPOLIS IN 46222 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 1008023 200.58 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366998 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CR Mechanical, Inc. Payee
226 N Traub Ave
Indianapolis, IN 46222 In Sum of$ Purchase Order
366998 CR Mechanical, Inc. Terms
$ 200.58 226 N Traub Ave Date Due
Indianapolis, IN 46222
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or Invoice Description
Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 1008023 4235000 $ 200.58 Board Members 5/17/18 1008023 Fridge and Freezer Seals xx6875a $ 200.58
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
$ 200.58 Total $ 200.58
May 22,2018
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 511-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
r � dianapoli; IN 46222
, 26NTraubAve -s' . Rp �� -0A� ',,. Invoice- ` 317-423-0184 Office ` A ___
MAY 2. 1 2018
317-423-0186 Fax Date ---Invoice#f
www.CRMechanical.net s/t�/2o1$ �_l.0.o8o2r3
BY:
Bill To: Service Location:
Carmel Clay Parks&Recreation
1411 E; 116th Street
Carmel,IN 46032
P.O. Number Service Technician Terms Date of Service Due Date Work Order#
XX.b?75,¢ CH Net 10 5/17/2018 5/27/2018
Quantity Description Price Each Amount
Jim Rasford ordered two True gaskets for a TR2DT-2S serial#4279906.
Will deliver to customer 317-945-8035
1 Shipping 16.00 16.00
2 Parts 92.29 184.58
www.CRMechanical.net Total $2.00.5