163445 09/03/2008 F CITY OF CARMEL, INDIANA VENDOR: 361717 Page 1 of 1
ONE CIVIC SQUARE VASEY COMMERCIAL HEATING AIR CHECK AMOUNT: $280.40
CARMEL, INDIANA 46032 DEPT 179
PO BOX 2303 CHECK NUMBER: 163445
INDIANAPOLIS IN 46206
CHECK DATE: 9/3/2008
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;;DE! A CCOUN T PO NUMBER INVOIC NU MBER AMO DESCR
6.51 5023990 121938 280.40 OTHER EXPENSES
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Dept. 179
VASEV
Heat Air CDOdU1DO|Og Inc. INVOICE 121938
AuNC Service *Contractor PAGE 1 OF 1
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�L�� INVOICE DATE 08/13/08
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CUSTOMER NUMBER: CARMELUT
RE: SERVICE PERFORMED Al
CARMEL UTILITIES CARMEL UTILITIES
760 THIRD AVENUE SW, SUITE 110 9609 HAZELDELL PARKWAY
CARMEL IN 46032 INDIANAPOLIS IN 46280
ATTN-. LISA KEMPA, A/P SITE CODE: 0001
CREDIT TERMS: NET 30 DAYS
W(';FZK ORDER 41 1,32)611
For serviceE
LOBOR
Total
ANY AMOUNT NOT PAID WHEN DUE SHALL BEAR AN ADDITIONAL CHARGE OF EITHER 1-112% PER MONTH OR THE MAXIMUM RATE PERMISSIBLE UNDER APPLICABLE STATE LAW, WHICHEVER IS
R. PLEASE RETURN ONE COPY OF INOICE WITH REMrFTANCE.
EY COMMERCIAL HEATING AIR CONDITIONING, INC. 10830 Andrade Drive Phone (317) 873-2512
Zionsville, Indiana 46077-9231 FAX (317) 873-3973
1111115 mm 1 11111 1�11�1ijiliII11111 R
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VOUCHER 086180 WARRANT ALLOWED
361717 IN SUM OF
VASEY COMMERCIAL HEATING AIR
DEPT 179
PO BOX 2303
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
121938 01- 7202 -05 $39.00
121938 01- 7362 -05 $241.40
Voucher Total $280.40
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
361717
VASEY COMMERCIAL HEATING AIR Purchase Order No.
DEPT 179 Terms
PO BOX 2303 Due Date 8/25/2008
INDIANAPOLIS, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 121938 $280.40
a
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer