HomeMy WebLinkAbout210950 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
0 ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE g
a CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK AMOUNT: $560.20
NOBLESVILLEIN 46060
„o CHECK NUMBER: 210950
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8469 560 . 20 OTHER EXPENSES
MCS, INC. ONVOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 8469
Invoice Date: Jun 30,2012
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
Bill To: Ship to: ,
CITY OF CARMEL JOB 12300 004007
WATER UTILITIES-PAUL PACE SERVICE CALL
3450W. 131ST ST. SEE ATTACHED SERVICE REPORT
WESTFIELD, IN 46074
CustoinerlD Gustorrwe•'rp0' ;" tPa ment Terms
CITY Net 30 Days
Sal"es Cle Ita: ' , SPii iti Metnod``'``` $6ii date- ``_ 17ue Date
p PP 9 P='
7/30/12
Quantity " _ Item°`'' `Description.. Unit Price ; ., Amount ,..
Sales-Service 560.20
Subtotal 560.20
Sales Tax
Total Invoice Amount 560.20
Check/Credit Memo No: Payment/Credit Applied
TOTAL 560:20
VOUCHER # 121403 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
8469 01-6360-06 $560.20
Voucher Total $560.20
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 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 8469 $560.20
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
711311,11 01 --WA— &1a111-----F1-
Officer