207162 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
.i• 9, F ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE&ECK AMOUNT: $484.97
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY
y roN o, NOBLESVILLE IN 46060 CHECK NUMBER: 207162
CHECK DATE: 311312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8295 484.97 O'T'HER EXPENSES
MCS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 8295
Invoice date: Feb 28, 2012
Page: 1
Voice: 317- 773 -7370
Fax: 317- 773 -7340
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�IItgTo $h1pt0 �aA ga t z 'iF
CARMEL WATER COMPANY JOB 10300 003877
3450W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 PM# 3 BELTS
25"�.'€s"'3 �tF";l
Customer)59 GustomerPO� Po i� E PaymentETems', �4x
H.,��,
CARM Net 30_Days
r x y a r d
Sales 117 Shippuig MethorJ Shy Date
n pn ��,o Due "Date �a
3/29/12
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O EM pa-a
�Qllantity Item, �BSCrEptIQ11 d i (Mitt PrICe �I1tolJtlt
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w 3 s x? wasfs.,:, 4i"'k�a..•a -a ..a �.e r a a s, a�. ,o
Sales Service 484.97
Subtotal 484.97
Sales Tax
Total Invoice Amount 484.97
Check /Credit Memo No: Payment /Credit Applied
VOUCHER 113905 WARRANT ALLOWED
364570 IN SUM OF
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060
l
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Beard members
PO INV ACCT AMOUNT Audit Trail Code
8295 01- 6200 -06 $54.97
8295 01- 6360 -06 $430.00
Voucher Total $484.97
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 3/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/5/2012 8295 $484.97
o
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 Off icer