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