HomeMy WebLinkAbout199110 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE g
CARMEL, INDIANA 46032
15371 STONEY CREEK WAY CHECK AMOUNT: $1,185.00
NOBLESVILLE IN 46060 CHECK NUMBER: 199110
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7941 1,185.00 CONT SERVICES OTHER
MCS, INC.
15371 STONY CREEK WAY 114VOICE
NOBLESVILLE, IN 46060 Invoice Number: 7941
Invoice Date: May 31, 2011
Page: 1
Voice: 317- 773 -7370
Fax: 317- 773 -7340
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CARMEL WATER COMPANY JOB 11300 003587
3450W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 PM #4
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Sales RepID`�� 5h� in tVlethod 7�hipDais�, �ueaDate
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6/30/11
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Sales Service 1,185.00
Subtotal 1,185.00
Sales Tax
Total Invoice Amount 1,185.00
Check /Credit Memo No: Payme /Cr edit A
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 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 7941 $1,185.00
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
G /2-,7
Date Officer
VOUCHER 111597 WARRANT ALLOWED
364570 IN SUM OF
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY WATM
NOBLESVILLE, IN 46060 OPERAnp
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7941 01- 6360 -06 1,185.00
Voucher Total $1,185.00
Cost distribution ledger classification if
claim paid under vehicle highway fund