HomeMy WebLinkAbout173055 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 359251 Page 1 of 1
ONE CIVIC SQUARE T P MECHANICAL CONTRACTORS CHECK AMOUNT: $2,337.50
a CARMEL, INDIANA 46032 ATTN SERVICE DEPT
1500 KEMPER MEADOWS CHECK NUMBER: 173055
CINCINNATI OH 46240
CHECK DATE: 5/27/2009
DEPA ACCOUN PO NUMBER INVOIC NUMBER AM OUNT DES
1110 4351501 202 2,337.50 EQUIPMENT MAINT CONTR
J
I_N=V0fcE NO
TP Mechanical 202
1500 KEMPER MEADOW DR. Mechanical
CINCINNATI, OH 45240 contractors
(513) 851 -8881'
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SOLD Carmel City Police Department SHIP Carmel City Police Department
TO Three Civic Square TO
Carmel, IN 46032
ACCOUNT N Q PO NQMBER T SHIP,.UTA ONTE=SHIPPED j, RMS 1NVOICE,DATE PAGE
1145 Net 10 4/1/2009 1
UNIT PRIGS, xv EXjTE,.DED..,
1 Planned Maintenance 2337.50 2,337.50
4/1/2009 to 7/15/2009
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.
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.
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Payee
TP Mechanical Contractors Purchase Order No.
1500 Kemper Meadow Drive
Cincinnati, OH 45240 Terms
ATTN: Service Department
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
202 ly 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 I,echanica1 IN SUM OF
1500 Kemper Meadow Drive
C incinnati, OH 45240
ATTN: Service Department
2,337.50
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 202 515 -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
May 19 20 09
Signature
('hi of of Pol i re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund