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Home My WebLink About190375 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1 ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE g e f CHECK AMOUNT: $683.12 CARMEL, INDIANA 46032 15371 STONEY CREEK WAY NOBLESVILLE IN 46050 CHECK NUMBER: 190375 CHECK DATE: 912 912 01 0 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7697 433.32 CONT SERVICES OTHER 601 5023990 7706 249.80 MA'T'ERIALS SUPPLIES MCS, INC. INVOICE 15371 STONY CREEK WAY NOBLESVILLE, IN 46060 Invoice Number: 7697 Invoice Date: Aug 31, 2010 Page: 1 Voice: 317- 773 -7370 Fax: 317 773 -7340 tl a 8 sb�,�e. "t ��S z R� k e r.. a.+ wx' A .H w �a 4 aw -��o CARMEL WATER COMPANY JOB 10300 003109 3450 W. 131ST ST CARMEL WATER COMPANY WESTFIELD, IN 46074 PM 1, AUGUST 2010 CUStOn7er xh us #olTler �fi C 3 xE� s"Pa f73EP1t 7 t sb x `n CA Net 30 D ays e� ...`t 1. V �S3te5�RcGp �I Shipp�llg Method [3Ue DatE 3 a €,W 9, a. a� 9/30/10 Quantity, nlfiemo,;, Desch tior =v' ALA €��l7nitfiP Sales Service 433.32 Subtotal 433.32 Sales Tax Total Invoice Amount Check /Credit Memo No: Payment /Credit Applied gqq TOTALt� -b.,, IVI INC. INVOICE 15371 STONY CREEK WAY NOBLESVILLE, IN 46060 Invoice Number: 7706 Invoice Date: Aug 31, 2010 Page: 1 Voice: 317- 773 -7370 Fax: 317 773 -7340 c $hl 3 ra�iE ira v3�. wtt,*t+_ '#xa'�a„� s ��R "c`i� CARMEL WATER COMPANY JOB 10300 003120 3450W. 131ST ST CARMEL WATER COMPANY WESTFIELD, IN 46074 SERVICE CALL CustomerIDer�� R a ax'_ "Gust ©mer POD Ey 3��PaymentiTerrrrs ....a.M.GMG `�.,eQ.w;,..avunwiva a...�.�, ..:�xr 3.,;...,,.:....,."�..�.__. CARM Net 30 Days 5ales; ReP�� A Shrpprng. Meth 3hrp Date DuerDate fi 9/30/10 QUarItltJ/ e P11 "i �tErTl �r C a 1 �a �ESCrlptfolt� nitsPrlC_,E Alllount Sales Mechanical 249.80 Subtotal 9.8 Sales Tax Total Invoice Amount Check /Credit Memo No: Payment/Credit Applied VOUCHER 102821,.. WARRANT ALLOWED 364570 IN SIAM OF MECHANICAL CONTRACTING SERVIC 15371 STONY CREEK WAY NOBLESVILLE, IN 46060 Carmel Water Utility ON ACCOUNT OF APPROPRIATROE Board members PO INV ACCT AMOUNT Audit Trail Code 7697 01- 6360 -06 $433.32 7 7 00 q. Z p� 3gc�.SD Voucher TotaV.3, 7— 32 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form 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 9 /20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2010 7697 $433.32 1 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 bOffi e