HomeMy WebLinkAbout213566 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 364570 Page 1 of 1
ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE g
CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK AMOUNT: $430.00
NOBLESVILLE IN 46060 CHECK NUMBER: 213566
ON
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8587 430 . 00 CONT SERVICES OTHER
MCS, INC.
15371 STONY CREEK WF;`'
NOBLESVILLE, IN 46060 Invoice Number: 8587
Invoice Date: Sep 28,2012
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
"Bill To:"° Ship to:",�f
CARMEL WATER COMPANY JOB 12300 003388
3450 W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074 PM#4
r CustbmerlD; ;,_ .CustorndrPO Payment"Terms
' CARM Net 30 Days
:...Sales Rep ID Shipping"Method Ship Date Due"Date
10/28/12
Quantity .. Item Description Unit Price Amount
Sales-Service 430.00
l
Subtotal 430.00
Sales Tax
Total Invoice Amount 430.00
Check/Credit Memo No: Payment/Credit Applied
VOUCHER # 122302 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
8587 01-6360-06 $430.00
Voucher Total $430.00
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 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 8587 $430.00
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
nA,,
Date Officer