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HomeMy WebLinkAbout332562 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 370926 ONE CIVIC SQUARE NORTH MECHANICAL SERVICES INC CHECK AMOUNT: $*****5,585.00* CARMEL, INDIANA 46032 2627 NORTH EMERSON AVE CHECK NUMBER: 332562 INDIANAPOLIS IN 46218 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350100 50963-1 5,585.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 370926 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER NORTH MECHANICAL SERVICES INC IN SUM OF$ CITY OF CARMEL 2627 NORTH EMERSON AVE 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 46218 Payee $5,585.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 50963-1 43-501.00 $5,585.00 1 hereby certify that the attached invoice(s),or 11/1/18 50963-1 Repairs $5,585.00 1206 101 1206 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, November 16,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ' 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer North Mechanical'Services, lnc. t 262T N Emerson Avenue ;Indianapolis, IN 46218 Invoice Phone:"(317)610 2627. Invoice•Number' 50963,, Invoice Date 1.1/1/2018 P49e .Bill To. CSDEPT ,. Seivice''Q000006818" CARMEL,STREET,DEPARTMENT Location:_'PARKINGGARAGE.'.. , Attention:.BOYD'PIERCY 879 3RD AVE:SW 3400 WEST 131ST.STREET_ :CARMEL,IN 46032 "WESTFIELD,,IN,46.074 , Work Order ID- ;Complete Date.` P,,Number.',• t Terms, Called In By` 50963 1 -� a1G%19I20"18 - A -SIGNED-COi1TRAC' Nef-30,Days :Description of Work- 0O2 SENSOR REPLACEMENT, Unit - Qty Item D. Description Date, ." Price Disc°Io Amount Other CharQeS = LABOR.& MATERIALS 1.0/19/2018 , , . 5,585.00: SubTotal 5,585:00 . SAFETYAND YOMCOM ARE.OUR. ' Invoice Subtotal FOCUS..THANK YOU FOR l Hl$.OPPORTUNITY: . Sales Tax: 0.00 INDIANAP.OL`IS OFFICE.-'(317.)'610-26271,,', Invoice Total . 5,585:00 j. RICHMOND OFFICE';-(765)_966=0541 Payment:Received 1.0:00 Balance Due 5,585:,00