218441 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 365495 Page 1 of 1
ONE CIVIC SQUARE EXCEL MECHANICAL INC
CARMEL, INDIANA 46032 3005 S RURAL ST CHECK AMOUNT: $2,116.40
INDIANAPOLIS IN 46237 CHECK NUMBER: 218441
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 14922 2, 116 .40 DESGN CNT SNOW MELT
Excel Mechanical, Inc. INVOICE # 14922
3005 S. Rural Street 317/788-0622 phone
Indianapolis, IN 46237 317/788-0759 fax
City of Carmel
Street Department
3400 W. Main Street Indiana Design Center
Carmel, M 46074 Snow Melt Prev. Maint.
142Q
Annual High Efficiency Service and inspection with maintenance kit.
Twenty one hundred sixteen dollars and 40 cents
$2,116.40
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/18/13 14922 $2,116.40
1 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
Excel Mechanical Inc.
IN SUM OF $
3005 S. Rural Street
Indianapolis, IN 46237
$2,116.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 1 14922 I 43-509.00j $2,116.40 1 hereby certify that the attached invoice(s), or
1 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
I
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund