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