HomeMy WebLinkAbout178329 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363280 Page 1 of 1
ONE CIVIC SQUARE P A C M E C LLC
CARMEL, INDIANA 46032 12033 ASHLAND DRIVE CHECK AMOUNT: $800.00
y9t? FISHERS IN 46037
CHECK NUMBER: 178329
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN D ESCRIPTION
1205 4350100 20165 16 800.00 HVAC CONTROL MAINT
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PACMEC t_LC
16 pate 913012009
12033 Ashland Drive 713 Invoice 16
Fishers, IN 46037
EIN: 27 033136
Ship' To
City
of Carmel, City Hall
Bill To One Civic Square
City of Carmel Carmel, Indiana 46032
one Civic Square
s` Carmel, Indiana 46032
I
Shi 9/24/2009
P.O.
Terms Net 15 Du'�ate 10/15/2009
Otv,
1
F Item Description Price
Amo�nt
Quoted Work 9/22/09 9/24/09 Performed inspection of KMC Co ntrol
system. Tested all points in all Air handling units for 800.00 800.00
proper operation All OK. Tested all points in all VAV
t I
boxes for proper operation corrected several issues
now all OK. Tested all points in chiller and pump
controller all OK. Verified proper operation of Lan
controller OK. Verified proper operation of front end
OK. Verified proper operation of entire system as a
whole OK. Backed up database.
�s
i r
i
Subtotal
G Sales Tax (0.0 %x.00
Total
PACMEC LLC
pacmec @att.net (317) 579 -9671 Payments Crediti�
u Balance Due
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s
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Prescribed by Stale 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
P ik c' �1 E-p— U�_' 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 IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
tVUU(,HI=H NU. vvr
ALLOWED 20_
�nCM�c
IN SUM OF
1 �s1„1G �s�„�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice or
DEPT. Y y
Zola, 5 j� g� 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
Si atu r d
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund