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HomeMy WebLinkAbout199589 07/20/2011 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: $365.38 NOBLESVILLE IN 46060 CHECK NUMBER: 199589 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7969 365.38 OTHER EXPENSES 'MCS, INC. INVOICE 15371 STONY CREEK WAY NOBLESVILLE, IN 46060 Invoice Number: 7969 Invoice Date: Jun 30, 2011 Page: 1 Voice: 317- 773 -7370 Fax: 317- 773 -7340 WIT To N214 a :Sh1pj�to CARMEL WATER COMPANY a JOB 11300 004245 3450W. 131ST ST CARMEL WATER COMPANY WESTFIELD, IN 46074 SERVICE CALL s, Customerfb 'PaymentpTenns r ,M� P. q �,t...�.. CARM Net 30 Days 7130111 .,n a$'izy Lro �Quant�ty��� Items {k�DescnptEOn lJnitPnce mR, >b.,a a «+¢a za,e..a a ?�3z.. ,.ee�erS"s�a..a, .n3 awmNX.a�.n.. -3 la'_ xM�v„hiY. R x n SEE ATTACHED SERVICE REPORT 365.38 Subtotal 365.38 Sales Tax Total Invoice Amount 365.38 Check /Credit Memo No: Payment /Credit Applied INK US I 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 7/12/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2011 7969 $365.38 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with I 5- 11- 10 -1.6 Date Officer VOUCHER 111733 WARRANT ALLOWED 364570 IN SUM OF MECHANICAL CONTRACTING SERVIC 15371 STONY CREEK WAY WATER NOBLESVILLE, IN 46060 OPERAUMS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7969 01- 6360 -06 $365.38 Voucher Total $365.38 Cost distribution ledger classification if claim paid under vehicle highway fund