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