HomeMy WebLinkAbout206749 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE &ECK AMOUNT: $3,438.75
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 206749
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8224 2,650.00 OTHER EXPENSES
601 5023990 8247 788.75 OTHER EXPENSES
MCS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 8224
Invoice Date: Jan 31, 2012
Page: 1
Voice: 317- 773 -7370
Fax: 317 773 -7340
5h� ttO �4 mA-n°a' t» d ak'N f� A� 1
PS
CARMEL WATER COMPANY JOB 11100 -49
3450 W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 r HVAC DUCT
twt�i `Y� i Cis "acs's v"Pa'�ff11P.t�ty4�erm5 .311111"," b",1��3'`
CARM Net 30 Days
w 3 4v`i'F�xs[�4'
Sales ft E) a «w Shrpp� rig Method f Gate„ a
3/1/12
a.n.'.
Sales- Mechanical 2,650.00
Subtotal 2,650.00
Sales Tax
Total Invoice Amount 2,650.00
Check /Credit Memo No: Payment /Credit Applied
ARCS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 8247
Invoice Date: Jan 31, 2012
Page: 1
Voice: 317- 773 -7370
Fax: 317 -773 -7340
..�``.`s` *x, R&kl
CARMEL WATER COMPANY JOB12300 003860
3450 W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 SERVICE CALL
NNA
z GUStOIIIB�
CARM Net 30 Days
��3i t1 X'z�,
SaI�s Rep 1D s -di P Ring RAethoil 3 Ens °�Sh,p E7atie� a� Due Date o ,a
a� ,w.
311112
QUan yl a ItP.lTI r.' t �e3C
mz
C1 lOR� e a �k, i
Sales Service 788.75
�-7 C
_I
-I
Subtotal 788.75
Sales Tax
Total Invoice Amount 788.75
Check /Credit Memo No: Payment /Credit Applied
�u^ m" _.MW �,a fir-
TDTAL 5 r 78$ 75
'`'�N�d.N',.
VOUCHER 113840 WARRANT ALLOWED
364570 IN SUM OF
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY WATER
NOBLESVILLE, IN 46060 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8224 01- 6360 -06 $2,650.00
Lrl l��° p to �3 -7
7 5 5 6c
���-7f_
Voucher Total
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 2/22/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2012 8224 $2,850.00
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 icer