HomeMy WebLinkAbout331800 10/30/18 "��"'�f, CITY OF CARMEL, INDIANA VENDOR: 364570
® ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $*****8,785.00*
��.oN �, CARMEL, INDIANA 46032 15371 NOBLESVILL EENCREEK 46060 AY CHECK CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10127 8,785.00 OTHER EXPENSES
VOUCHER NO. 183135 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 364570 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MECHANICAL CONTRACTING SERVICES CITY OF CARMEL
15371 STONY CREEK WAY An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$8,785.00 364570 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MECHANICAL CONTRACTING SERVICES Terms
Carmel Water Utility 15371 STONY CREEK WAY Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE, IN 46060
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
10127 01-6200-06 $6,505.00 and received except 10/24/2018 10127 $6,505.00
10127 01-6360-06 $2,280.00 10/24/2018 10127 $2,280.00
7.
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
MCS, INC. . INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 10127
Invoice Date: Aug 31,2018
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
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CARMEL WATER COMPANY JOB 1830010127
3450 W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 UNIT#5 CONDENSER COIL
71
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CARM Net 30 Days
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9/30/18
Sales-Service 8,785.00
Subtotal 8,785.00
Sales Tax
Total Invoice Amount 8,785.00
Check/Credit Memo No: Payment/Credit Applied
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15375 Stony Creek way
Noblesville Indiana 46060
June 27, 2018
Carmel water
3450 W.131 st
Westfield in.
46074
Att_Greg_Hollander_
RE: Unit#5 condenser coil
Greg,
We are pleased to quote the following scope of work
1) Remove Stage 2 condenser coil n�
2) Install new Stage 2 condenser coil ` ^�j
3) Install (1) liquid line filter,dryer core
4) Charge system with 50 lbs. R-22 Refrigerant.
Material La)b:$8,785.00
Note: Lead time on coil is 6 weeks
Sincerely Yours,
a
Mechanical Contracting Services '` z
Ed White
ew@mcsinc.comcastbiz.net ;
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