Loading...
HomeMy WebLinkAbout328668 08/09/18 (9, CITY OF CARMEL, INDIANA VENDOR: 365495 ONE CIVIC SQUARE EXCEL MECHANICAL INC CHECK AMOUNT: $*****3,730.00* CARMEL, INDIANA 46032 3005 S RURAL ST CHECK NUMBER: 328668 INDIANAPOLIS IN 46237 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 18078 3,730.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 365495 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER EXCEL MECHANICAL INC IN SUM OF$ CITY OF CARMEL 3005 S RURAL ST 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. INDIANAPOLIS, IN 46237 Payee $3,730.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 18078 43-509.00 $3,730.00 1 hereby certify that the attached invoice(s),or 7/31/18 18078 $3,730.00 1206 101 1206 101 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 Monday,August 06,2018 Huffman, Dave Director 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 Excel Mechanical, Inc. INVOICE# 18078 3005 S.Rural Street 317/788-0622 phone Indianapolis,IN 46237 317/788-0759 fax City of Carmel, Street Department 7/31/18 3400 W.Main Street Carmel, IN 46074 Job: IDC Snow Melt Removed old snow melt controller and slab sensor. Installed a new Tekmar snow melt controller(654)with an 096 Aerial sensor mounted above exit from parking garage and a 073 slab temperature sensor to be installed in old socket. Thirty seven hundred thirty dollars $3,730.00