HomeMy WebLinkAbout192294 11/23/2010 a CITY OF CARMEL, INDIANA VENDOR: 00350650 Page 1 of 1
ONE CIVIC SQUARE WILLIAMS COMFORT AIR INC CHECK AMOUNT: $234.00
CARMEL, INDIANA 46032 PO BOX 3937
CARMEL IN 46082 CHECK NUMBER: 192294
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 168657 234.00 CONT SVS -OTHER
heating N coaling N plumbing &mare
Invoice 168657
Invoice Date: 10/15/10
Re: Service Performed At
CARMEL WASTEWATER TREATMENT CARMEL WASTEWATER TREATMENT
ATTN: JOE FAUCETT 9609 HAZEL DELL PARKWAY
9609 HAZEL DEL PARKWAY INDIANAPOLIS IN 46280
INDIANAPOLIS IN 46280
Site 105847 -001
Acct 105847
BATCH
10/15/10 Ca1 150246 #1 P.O. ISERVsman ITerms m Contract
DESCRIPTION
Trip /Diag $94 Misc.Labor $234 AR
AS AGREED 234.00
TOTAL 234.00
Serving Central Indiana Since 1966
address 1077 3rd Avenue, SW; Carmel, Indiana 46032 ton free (877) 599 -HEAT (4328) centw indlana (317) 844 -3944
fay(3117)848-8744 web,ae WiIhamsComfortAir.com webs,% MrPlumberindy.com
VOUCHER 106608 WARRANT ALLOWED
350650 IN SUM OF
WILLIAMS COMFORT AIR INC
P.O. BOX 3937
CARMEL, IN 46082
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
168657 01- 7362 -05 $234.00
Voucher Total $234.00
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
350650
WILLIAMS COMFORT AIR INC Purchase Order No.
P.O. BOX 3937 Terms
CARMEL, IN 46082 Due Date 11117/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/201( 168657 $234.00
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