HomeMy WebLinkAbout200536 08/17/2011 au� CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICES
CH
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY ECK AMOUNT: $575.95
NOBLESVILLE IN 46060 CHECK NUMBER: 200536
CHECK DATE: 8117/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8031 285.35 OTHER EXPENSES
601 5023990 8032 290.60 OTHER EXPENSES
IVICS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 8032
I nvo ice Date: Jul 29, 2011
Page: 1
Voice: 317- 773 -7370
Fax 317- 773 -7340
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CARMEL WATER COMPANY JOB 11300 004299
3450W. 131 ST ST SERVICE CALL
WESTFIELD, IN 46074
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CARM Net 30 Days
8/28/11
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Sales Service 290.60
Subtotal 290.60
Sales Tax
Total Invoice Amount 290.60
Check /Credit Memo No: Payment /Credit Applied
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MCS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 8031
Invoice Date: Jul 29, 2011
Page: 1
Voice: 317- 773 -7370
Fax: 317- 773 -7340
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CARMEL WATER COMPANY JOB 11300 004266
3450 W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 SERVICE CALL
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SEE ATTACHED SERVICE REPORT 285.35
Subtotal 285.35
Sales Tax
Total Invoice Amount 285.35
Check /Credit Memo No: Payment /Credit Applied
VOUCHER 111984 WARRANT ALLOWED
364570 IN SUM OF
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8032 01- 6360 -06 $290.60
?'D31 rr -2 95.3 5
Voucher Total 5 0
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
364570
MECHANICAL CONTRACTING SERVICES Purchase Order No.
15371 STONY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 8032 $290.60
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
Date Officer