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HomeMy WebLinkAbout197733 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1 ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE CARMEL, INDIANA 46032 15371 STONEY CREEK WAY HECK AMOUNT: $1,865.18 NOBLESVILLE IN 46060 CHECK NUMBER: 197733 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7919 1,865.18 OTHER EXPENSES MC.7, INC. INVOICE 15371 STONY CREEK WAY NOBLESVILLE, IN 46060 Invoice Number: 7919 I nvo ice Date: Apr 30, 2011 Page: 1 Voice: 317- 773 -7370 Fax: 317 773 -7340 1�� TO wvw 3�R m r3€ 8 1 u d> CARMEL WATER COMPANY JOB 11300 00335 3450W. 131ST ST SERVICE CALL WESTFIELD, IN 46074 SEE ATTACHED SERVICE: REPORT CusfomertD GusfornerPOh @h �s �Payment Ternls CARM Net-30-Days 5/30/11 Q�rBrltlt�l x ,a ,r n x �tf 1Tl p n, »aia q3 sCr7pCIOR 0 P1�'IC�� E AFiIOUIIt. Sales Service 1,865.18 Subtotal 1,865.18 Sales Tax 06 Total Invoice Amount Check /Credit Memo No: Payment /Credit Applied 11.§ 412 f VOUCHER 111201 WARRANT ALLOWED 364570 IN SUM OF MECHANICAL CONTRACTING SERVIC 15371 STONY CREEK WAY WATM NOBLESVILLE, IN 46060 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV* ACCT AMOUNT Audit Trail Code 7919 01- 6360 -06 $1,865.18 I Voucher Total $1,865.18 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 5/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/17/2011 7919 $1,865.18 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 A r