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