HomeMy WebLinkAbout327897 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 262100
ONE CIVIC SQUARE REAL MECHANICAL INC CHECKAMOUNT: S*****2,679.00*
CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 327897
CARMEL IN 46032 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13272 2,679.00 OTHER EXPENSES
VOUCHER NO. 182102 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 262100 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
REAL MECHANICAL INC CITY OF CARMEL
475 GRADLE DR 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
$2,679.00 262100 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR REAL MECHANICAL INC Terms
Carmel Water Utilitv 475 GRADLE DR 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
13272 01-6360-04 $2,679.00 and received except 7/11/2018 13272
$2,679.00
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 Number 13272
R EAL Invoice Date 06/29/2018
Customer Number CARMEL
MECHANICAL CONTRACTORS Job Number 218303
475 Gradle Dr. I Carmel,IN 46032 Due Date 07/29/2018
317.846.9299 1 fax:317.848.5191
CARMEL WATER UTILITIES CARMEL WATER
3450 W 131ST STREET
CARMEL,IN 46074
PO NUMBER KR060618-A
� • DESCRIPTION •
FABRICATE&DELIVER DUCTWORK FOR PLANT 3 IRON FU-TER EXHAUST
PER JOHN MASCARI
06/29/2018 2,679.00
------------------------------
GROSS BILLING: 2,679.00
------------------------------
NET BILLING: 2,679.00
REMIT TO: Real Mechanical, Inc.
475 Gradle Drive TERMS: NET 30 QUALITY. INTEGRITY. PERFORMANCE
Carmel, IN 46032
A QQ
Project 143 V 83
REAL MEC VCAU -
REAL MECHANICAL SHOP
475 G� . E , 475 GRADLE DR. 6/20/2018
CAM' LIN'.4 432_'. �� CARMEL IN 46032'
tip ':. Ship Date
. Name/:Address Ship To
Cust.Phone (800)783-9299 Cust.Fax (317)848-5191
Sales Order fabricated by
^: Shape Manufacturing Inc
1987 South Park Rd. Phone# 502-583-7834
r Fax# =- 502-583-7925
P.O.No. Terms Order Date Ship�Via Vehicle Job Sales tax Job POI QuoteNumter
218303-M19845 Net 30 6/13/2018 Delivery` 26195
Item =Description ' fi. .? Ordered U/M Shipped'
LOT Lot Sum Order 1 ea
see attached:
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Accepted by Signatiure Date '` �� Rgat Fit S&D 5 ft
Rect,Duct Precut S&D
Round.Fit Standing S
Order Loaded by Spiral Pipe TDF Nut Bolt Gask
$tock Only Hanging strap
DRIVER Name Plastic
Sealer
a,
Pallet Jack