HomeMy WebLinkAbout177415 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359251 Page 1 of 1
ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS CHECK AMOUNT: $2,337.50
CARMEL, INDIANA 46032 ATTN: SERVICE DEPT
1500 KEMPER MEADOWS CHECK NUMBER: 177415
CINCINNATI OH 46240
CHECK DATE: 9/1512009
DEPARTMENT A P NUM INVOICE NUM A MOUNT DESCRIPT
1110 4351501 1512 2,337.50 EQUIPMENT MAINT CONTR
x INVOIGE:NO
TP Mechanical 1512
1500 KEMPER MEADOW DR. M ec ha nica l
CINCINNATI, OH 45240 ET
Contr actors
(513) 851 -8881
BILL Carmel City Police Department SERVICE CARMEL CITY POLICE DEPARTMENT
TO Three Civic Square LOCATION 3 CIVIC SQUARE
Carmel, IN 46032 CARMEL, IN 46032
0.GC,QUNTIVO,,;PONlJ1VIBERs SHIP VIA DATEN:SHIPPEDTERMS INUOICE,DATE PAGE'
w �._F. s_ _e i:._
1145 Net 10 8/25/2009 1
v
ITEM,NQ
QUANTITY DES;CF2IPTIQN, E il1NRiMRIGE y EXTENDED
1 PLANNED MAINTENANCE 2009- 2337.50 2,337.50
2010
TOTAL AMOUNT 2,337.50
Thank you for your order. We appreciate your business.
Please remit to: TP Mechanical Contractors 2% accrues per month if not paid in 30 days
1500 Kemper Meadow Drive
Cincinnati, Ohio 45240
Attention: Service Department
Please include the invoice number on check
Let us help you with your HVAC, Plumbing and Ohio Fire Protection needs.
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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
TP Mechanical Purchase Order No.
1500 Kemper Meadow Drive Terms
Cincinnati, OH 45240
A TTN: Service Departmen Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/25/09 1512 quarterly payment 2,337.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
TP MEchanidal
IN SUM OF
1500 Kemper Meadow Drive
Cincinnati, OH 45240
ATTN: Service Department
2,337.50
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1512 515 -01 2,337.50 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
September 2 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund