157679 03/19/2008 \wf CITY OF CARMEL, INDIANA VENDOR: 359251 Page 1 of 1
ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS
0 1 ATTN: SERVICE DEPT CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032
2 05 SCHAPPELLE LANE CHECK NUMBER: 157679
°M
CINCINNATI OH 46240
CHECK DATE: 3/19/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 080102 -017 275.00 BUILDING REPAIRS MA
TP Mechanical Contractors Invoice
2105 Scharmelle Lane
Attention: Service Dept Invoice Number: 080102 -017
Cincinnati, OH 45240
Phone: (513) 851 -8881 Invoice Date: 2/29/2008
Page: 1 of 1
Bill To: 000761 Service 001076
City of Carmel Location: Brookshire Golf Course
Attention: Jeff Barnes 12120 Brookshire Pkwy
One Civic Square
Carmel, IN 46032 Carmel, IN 46033
Work Order ID Complete Date PO Number Terms Called In By
080102 -017 01 /04/2008 Net 30 Days Ken
Description of Work
Quoted Job Drywall damage Repairs
Unit
Qty Item ID Description Date Price Disc Amount
Labor
4:00 Quoted Aaron Sayre 1/4/2008 0.00%
SubTotal 0.00
Other Charges
Quoted Job Drywall damage 1/17/2008 275.00
Repairs
SubTotal 275.00
Please remit to: TP Mechanical Contractors
2105 Schappelle Lane
Cincinnati, Ohio 45240
Attention: Service Department
Please put invoice number on check, Thank you.
2% Interest accrues per month if not paid in 30 days
Fax: 513- 851 -0612
Invoice Subtotal 275.00
Sales Tax 0.0.0
Invoice Total 275.00
Payment Received 0.00
x Balance Due $275.00
FTescribed bf� to Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
TP Mechanical Contractors Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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.
20
Clerk- Treasurer
VOUCHER III NO.
C anica U ontractors ALLOWED 20
chappelie Lane IN SUM OF
Cincinnati, -QH 45.240
$275.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205 080102 01 0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
AS �u re
e
Cost distribution ledger classification if
claim paid motor vehicle highway fund