HomeMy WebLinkAbout180215 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363280 Page 1 of 1
ONE CIVIC SQUARE P A C M E C LLC CHECK AMOUNT: $160.00
CARMEL; INDIANA 46032 12033 ASHLAND DRIVE
FISHERS IN 46037 CHECK NUMBER: 180215
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1205 4350100 19 160.00 BUILDING REPAIRS MA
i
PACMEC LLC 5
12033 Ashland Driver
Fishers, IN 46037 3713
Date 11/30/2009
EIN: 27 0331367
Invoice 19
Bill To [ship To
City of Carmel City of Carmel, City Hall
One Civic Square One Civic Square
Carmel, Indiana 46032 Carmel, Indiana 46032
P.O. Jeff Barnes Ship Date 11/30/2009
Terms Net 15 Due Date 12/15/2009
Other
r t ltern h Descri ption Qty Pri ce r Amount
SVC Labor 11/14/09 VAV box smells like something burning. 2 80.00 160.00
Checked unit Found blown fuse. Replaced fuse and
rechecked unit Found fan motor blowing fuse when
energized. Mechanical to replace motor and fuse.
Subtotal $160.00
Sales Tax (0.0%) $0.00
Total $160.00
PACMEC LLC Pay ments /Credits $0.00
pacmec @att.net (317) 579 -9671
Balance Due $160.00
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
PACMEC LLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/09 19 VAV Box Fuse Repair $160.00
Total $160.00
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
N VOUCHER N01 2/07/09 WARRANT NO.
ALLOWED 20
PACME LLC
IN SUM OF
t
12033 Ashland Drive
01 Fishers, IN 46 -3713
$160.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1205 General A dministration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 19 501 $160.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sture
Title ,'f-
Cost distribution ledger classification if
claim paid motor vehicle highway fund