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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: $1,185.00 NOBLESVILLE IN 46060 CHECK NUMBER: 199110 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7941 1,185.00 CONT SERVICES OTHER MCS, INC. 15371 STONY CREEK WAY 114VOICE NOBLESVILLE, IN 46060 Invoice Number: 7941 Invoice Date: May 31, 2011 Page: 1 Voice: 317- 773 -7370 Fax: 317- 773 -7340 tR CARMEL WATER COMPANY JOB 11300 003587 3450W. 131ST ST CARMEL WATER COMPANY WESTFIELD, IN 46074 PM #4 �GuStome�lG �a a Gus�onerPO `�x3_ :e 1.01 8�/ fTlBfltGT�ITTt$ m CARM Net 30 Days Ag3,� ARM srf 'w i� R Sales RepID`�� 5h� in tVlethod 7�hipDais�, �ueaDate .�K�..� ,e..� m.PP ».9- 6/30/11 �niterr� Descr, tiac►'� �1nit Pace E "�..,;a B.. b. J. id. .6'�'.�bm.sair,83a�"a�i.�f ^.�.:R'f s�i i��. ,s.asa .�a ��..a, �v�� �m�. .,.v >^yw �'r3ms °�9,u� 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