HomeMy WebLinkAbout194275 02/03/2011 (*D CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE HECK AMOUNT: $1,300.00
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY
NOBLESVILLEIN 46060 CHECK NUMBER: 194275
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7803 1,300.00 CONT SERVICES OTHER
!ACS, INC. 114VOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 7803
Invoice Date' Dec 31, 2010
Page: 1
Voice: 317- 773 -7370
Fax: 317- 773 -7340
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CARMEL WATER COMPANY JOB 10300 003341
3450 W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 l a PM 2 DECEMBER 2010
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Sales Service 1,300.00
Subtotal 1, 300.00
Sales Tax
Total Invoice Amount 1,300.00
Check /Credit Memo No: Payment /Credit Applied
VOUCHER 103896 WARRANT ALLOWED
364570 IN SUM OF
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060
WATM
ATKM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
AM P
-W r
Board members
PO INV ACCT AMOUNT Audit Trail Code
7803 01- 6360 -06 $1,300.00
Voucher Total $1,300.00
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
364570
MECHANICAL CONTRACTING SERVICES Purchase Order No.
15371 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 1.2/3012010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201( 7803 $1,300.00
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