189432 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE g CHECK AMOUNT: $1,023.28
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 189432
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7650 1,023.28 CONT SERVICES OTHER
MCS; INC.
15371 STONY CREEK WAY INVOICE
NOBLESVILLE, IN 46060 Invoice Number: 7650
Invoice Date: Jul 30, 2010
Page: 1
Voice: 317- 773 -7370
Fax: 317 773 -7340 a
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CITY OF CARMEL JOB 10300 003106
WATER UTILITIES -PAUL PACE SERVICE CALL
3450W. 131ST ST. SEE ATTACHED SERVICE REPORT
WESTFIELD, IN 46074
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CITY Net 30 Days
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n Sates Rep�1U p �SF�prngnMethod v e r� Shipp ate i3ti Qate
8/29110
QUEltlt�/ terYt �E fi a. �PSCCIpflall g w N a Urllt �CIC� aarTlO llnt
Sales Service 1,02128
Subtotal 1,02128
Sales Tax
Total Invoice Amount
Check /Credit Memo No: Payment /Credit Applied
1& 0,
TOTAL �.a,,x wg
.wf. s
VOUCHER 1 WARRANT ALLOWED
364570 IN SUM OF
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY,;``
NOBLESVILLE, IN 46060
Carmel Water Utility R
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT f# AMOUNT Audit Trail Code
7650 01- 6360 -06 $1,023.28
Voucher Total $1,023.28
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Fora No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364570
MECHANICAL CONTRACTING SERVICES Purchase Order No.
15371 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 8120/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2010 7550 $1,023.28
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
Date Officer