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Home My WebLink About229069 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1 ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $4,197.00 STE 200 FISHERS IN 46038 CHECK NUMBER: 229069 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 21540 351 . 00 BUILDING REPAIRS & MA 1093 4350100 21666 3 , 846 . 00 BUILDING REPAIRS & MA Irish Mechanical Services, Inc. 't C 9151 Ford Circle I R'tSff Suite 200 � ��• .� Fishers, Indiana 46038 Phone: (317) 294-9875. JAN 2 7 2014 g� MECHANICAL SERVICES Fax: (317) 377-0361 Invoice BY: Invoice Number: 21540 o Carmel Clay Parks & Recreation Invoice Date: 01/23/2014 1411 E. 116th Street Our Job Number: 132705 J m Carmel, IN 46032 Job Name: �� I __Your. Purchase Order Number: #51_ Labor needed to check and service RTU #18. Tony Royer 12/6/13 (See copy of work order attached) Subtotal: $351.00 Indiana Sales Tax: $0.00 TOTAL AMOUNT DUE: $351.00 fox kh�t g log3- P3 0106 Note: Invoices not paid in full within 30 days of billing date will be charged interest at the rate of 1.5% per month. Terms: Due Upon Receipt WORK ORDER 38928 To: )C? tIrish Mechanical Services, Inc. 7008 E. 43rd Street, Indianapolis, IN 46226 JOB LOCATION: Phone (317) 294-9875 Fax (317) 377-0361 REMIT TO: WOR PERFORMED: U /1 ��'�� 9151 Ford Circle,Suite 200, Fishers, IN 46038 Phone(317)841-7877 Fax(317)841-7460 o Date: r Q Contract QExtra f�� h Q vQ U Order Taken Q Time&Material BY Q Warranty to q ah n y, Customer Job Complete F r 'S Order No. Q Job Incomplete !(V' L Manufacturer: Model Number: i Our Jur----'-`3=`""'� -'SeYiai-Number.- Number: L OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge 5S Equipment Rental Sub-Contractors P.O. # QTY MATERIALS AMOUNT TOTAL OTHER CHARGES j DATE TEC^ ST 1:5 DT AMOUNT TOTAL MATERIAL TOTAL LABOR L4 2960 Work Ordered By TOTAL MATERIAL, OTHER & LABOR 35 TAX Signature: t TOTAL 55 Thereby acknowledge the satisfactory completion of the above described work and agree to render payment 11 9 upon receipt of invoice.The undersigned agrees that if payment is not received within 75 days of billing,thatJL,V i Ile undersigned agrees to pay Irish Mechanical Services attorney fees and other cost of collection. Irish Mechanical Services, Inc. 9151 Ford Circle .may Suite 200 Fishers, Indiana 46038 k" Phone: (317) 294-9875 MECHANICAL SERVICES Fax: (317) 377-0361 MVGG cq Invoice Number: 21666 o Carmel Clay Parks & Recreation �� "��r, Invoice Date: 01/30/2014 1411 E. 116th Street FEB 0 4 2014 Our Job Number: 62525 m Carmel, IN 46032 BY: Job Name: Y.our_Pur_chase O.r_der Number.:.-36287___ Labor and material needed for the installation of shower isolation valves. Reference proposal number JS5152. Quoted Price: $3,846.00 TOTAL AMOUNT DUE: $3,846.00 I Note: Invoices not paid in full within 30 days of billing date will be charged interest at the rate of 1.5% per month. Terms: Due Upon Receipt ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 361368 Irish Mechanical Services, Inc. Terms 9151 Ford Circle Ste 200 Fishers, IN 46038 Invoice Invoice Description Date/ (or note attached invoice(s)or bill(s)) PO# Amount 1/23/14 21540 Water leak from Unit 8 36591 $ 351.00 1/30/14 21666 Install isolation valves MCC Showers 36287 $ 3,846.00 Total $ 4,197.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. 361368 Irish Mechanical Services, Inc. Allowed 20 9151 Ford Circle Ste 200 Fishers, IN 46038 In Sum of$ $ 4,197.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#orBoard Members INVOICE NO ACCT#/TITLE AMOUNT Dept# 1093 21540 4350100 $ 351.00 1 hereby certify that the attached invoice(s), or 1093 21666 4350100 $ 3,846.00 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 6-Feb 2014 $ 4,197.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund