Loading...
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 Y 3 mWKkg, 3 CARMEL WATER COMPANY JOB 1830010127 3450 W. 131ST ST CARMEL WATER COMPANY WESTFIELD, IN 46074 UNIT#5 CONDENSER COIL 71 IT+�rms '€ UF,77n,=§st CARM Net 30 Days �4�, R Ghf 'D >te* lQt� 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 TQ��i.�,",f � ��'��, ���1'1���' �.••3�r„,. ,: y ..,,a Fv�s��,�.�:�r ij��,��5�,�„'€'�. _�h ra,'''T'�.z�����`�,s.��S,sj v 3 , 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 ; l