HomeMy WebLinkAbout179356 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363280 Page 1 of 1
ONE CIVIC SQUARE PA C M E C LLC
CARMEL, INDIANA 46032 12033 ASHLAND DRIVE CHECK AMOUNT: $438.98
FISHERS IN 46037
o CHECK NUMBER: 179356
CHECK DATE: 11/11/2009
D €PARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 17 438.98 BUILDING REPAIRS MA
i
�61 s
5 PACMEC LLC
12033 Ashland Drive yob C 0
Fishers, IN 46037 3713
T Date 11/1/2009
EIN: 27 0331367
Invoice 17
Bill To wu Ship To
City of Carmel City of Carmel, City Hall
One Civic Square One Civic Square
Carmel, Indiana 46032 Carmel, Indiana 46032
P.O. Ship Date 1012/2009
Terms Net 15 Due Date 11/16/2009
Other
Item Description 4 Qty' Price Amount
SVC Labor 10102/09 Install duct humidity sensor in return duct for 3 80.00 240.00
AHU 2. Wire into AHU controller and add programming
for dehumidification. Test routine for proper operation
OK.
Parts THE 1002 Duct Humidity sensor 1 198.98 198.98
D
NOV 0 9 2009
f
1
Subtotal $438.98
Sales Tax (0.0%) $0.00
Total $438.98
PACMEC LLC Payments /Credits $0.00
pacmec @att.net (317) 579 9671
Balance Due $438.98
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
'whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
i Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Y 11CM �LC IN SUM OF
I-bT c�S
ON ACCOUNT OF APPROPRIATION FOR
C 7F
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1Z�5 12 SCI q3$. 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
Sig tore
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund