HomeMy WebLinkAbout207263 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 366091 Page 1 of 1
ONE CIVIC SQUARE WHITE RIVER MECHANICAL
CHECK AMOUNT: $794.20
CARMEL, INDIANA 46032 2514 ROOSEVELT AVE
INDIANAPOLIS IN 46218 CHECK NUMBER: 207263
CHECK DATE: 3113/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1284 794.20 BUILDING REPAIRS MA
F Mechanical Contractor Engineers Invoice
2514 Roosevelt Avenue
Indianapolis, IN 46218
317 -253 -7730 317- 253 -3504 Fax Date Invoice
phix @whiterivennech.com 3/7/2012 1284
M E C `'M A. N I C A' .L
Bill To Ship To
Carmel Fire Station 942
2 Civic Square
Carmel, IN 46032
Rep Contact Name P.O. No. Terms Job
Due on receipt Carmel Fire Station #42
Item Description Amount
02 Site Work Rebuilt (2) toilet flush valve and (3) urinal flush valves. All per SWO# 0211. 794.20
Thank you for your business.
Balance Due $794.20
VOUCHER NO. WARRANT NO.
ALLOWED 20
White River Mechanical
IN SUM OF
2514 Roosevelt Avenue
Indianapolis, IN 46218
$794.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 1284 I 43- 501.00 f $794.20 1 hereby certify that the attached invoice(s), or
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
MAR 12 20 #2
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1284 $794.20
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