209254 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE &ECK AMOUNT: $1,195.00
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY
.o� NOBLESVILLE IN 46060 CHECK NUMBER: 209254
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8369 1,195.00 CONT SERVICES OTHER
PACS, INC. INVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 8369
Invoice Date: Apr 30, 2012
Page: 1
Voice: 317- 773 -7370
Fax: 317 773 -7340
p to „i y
CARMEL WATER COMPANY n JOB 12300 003946
3450 W. 131ST ST V[ PM#4 (MAY 2012)
WESTFIELD, IN 46074
CustomeciD 'Gustom6ePO PaymentTertns
CARM Net -30 -Days
Sales Rep, l
wing MethodE Shy "Date Due Da
5/30/12
Quantity Iten1 (�escnptidn (Nt PnCe Amounts
w., M
Sales Service 1,195.00
Subtotal 1,195.00
Sales Tax
Total Invoice Amount 1,195.00
Check /Credit Memo No: Payment /Credit Applied
yf,,,
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 5/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/10/2012 8369 $1,195.00
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 Officer
VOUCHER 114539 WARRANT ALLOWED
364570 IN SUM OF
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8369 01- 6360 -06 $1,195.00
Voucher Total $1,195.00
Cost distribution ledger classification if
claim paid under vehicle highway fund