HomeMy WebLinkAbout196460 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE
e CARMEL, INDIANA 46032 15371 STONEY CREEK WAY HECK AMOUNT: $1,348.92
NOBLESVILLE IN 46060 CHECK NUMBER: 196460
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7865 1,348.92 OTHER EXPENSES
INKS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 7865
Invoice Date: Feb 28, 2011
Page: 1
Voice: 317- 773 -7370
Fax: 317- 773 -7340
.»°s.- ,>�t�>•�` 3 r as ea,ks
CARMEL WATER COMPANY JOB 11300 003328
3450W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 PM#3 PLUS BELTS /6 HRS LABOR
x sCt�Stflftt0f.��1� u.3k %i a 'CUS1�OfF101 PO... Pfly e
CARM Net 30 Days
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�Sa�esERe� lia a �hspn�nc I1Aeth�rt a E�Sh�� Date 17ue Datei"�-
3/30/11
QU8rltEty�! p I�EIIl�� as a a �SC31FI0F'� Uriltf1C8�� J�11170Uf1t�
SEE ATTACHED SERVICE REPORT FOR 1,348.92
BREAKDOWN OF CHARGES
Subtotal 1,348.92
Sales Tax
Total Invoice Amount 1,382.44
Check /Credit Memo No: Payment /Credit Applied
A
a� .ter' F_r .a
a �MeGh=anlCal COn$ea�$Inc Seruces�nG• Phone: (317) 773 =7370 5 SERVICE I�EP(aF�T
y� 0033
153 N Stony Creek ay t Noblesville In 46060" Fax: (317) 77:3 =:7340
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H
C
Purchase Purchase Order Number Amount
A
Address
T
m
5�
PhOrie NO
abate._ $O
Iwo-
Model N
Year 0/ 44
ME ARE PERFORMINGtTHE.FOLL WING�ITEMS: Plumbin Seru ce Pe orme
Service Call A X r
s
PfeventlVe Maintenance'
Warranty �7 f..
No, Heating Call s k
r
Egwpment�Check Ltst R Code EnvtronmentahCheck List
Com ressor Uolta e Refuge "rant4Type:
E
Condensor Gml Clean Dr F 1 Recovered Yes No
at
,Refn Brant T e Leek Char e R �2 Recycled Yes N o Qty.
t a Fan "Motor Voltage Ph I tik 3 Reclaimed Yes: No Q ,Y
�Evaporatior Goil Clean Dtrty G 4 Refurried Yes: Na_ Q
Condensate Clean pirtyQ E 5 Non Usable Yes: No� Q
Rir Pilfers Clean Dirty q �6 Disposa] Yes:_ No_ Qty.
s Heating Assernbly Clean Diity q ;Notes
Electncal Relay Contactor P.S: N Yom{
Therrnoatat Relocate Re lace T
r
d_ s
L HRS_ JHR,REGULAR T Time Left LdW6b
A HRS =Q JHR`REGULAR R Time JACI'I V6&On:JOb
HRS /HRPREGULAR A Time De arted,From Job;
HRS�O /HR.REGULAR 2nd XrbVa
R HRS VHR OVERTIME 2nd De arture
'HRS JHRnO.VERTIMEx Truck;Char °e
1Materal c`' AU parts noted above are warranted asp er
C s PA
I{ 2: Truck Char ev manufacturers speciJicattons. y -r
�s y
A 3" Labor
All
.-labor lab6r noted atiove relative to the
4. Sales Tax a
equipment servrced as noted, is guaranteed
G�
p:d
for a penod of 30 days h7l
3�
Total moun ermss Net Due °ec i t
Upon R
C r f
r
r
P
Customer Date:
Service Man
Signature Printed:
VOUCHER 104500 WARRANT ALLOWED
364570 IN SUM OF
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 WATT
OPMATOw
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7865 01- 6200 -06 $478.92
7865 01- 6360 -06 $870.00
Voucher Total $1,348.92
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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 7865 $1,348.92
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 Officer