HomeMy WebLinkAbout229531 2/25/2014 a°�' qMF 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: $1,991.00
STE 200
„oCHECK NUMBER: 229531
FISHERS IN 46038
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 21684 1, 991 . 00 BUILDING REPAIRS & MA
i
Irish Mechanical Services, Inc.
9151 Ford Circle
Suite 200
Fishers, Indiana 46038
Phone: (317) 294-9875
MECHANICAL SERVICES Fax: (317) 377-0361 �n vd ce
FEB 0 6 2014 Invoice Number: 21684
o Carmel Clay Parks & Recreation Invoice Date: 01/31/2014
1411 E. 116th Street BZ'- Our Job Number: 62626
J
Carmel, IN 46032
Job Name:
Your Purchase Order Number: 36413
Labor and material needed for repairs to AHU's 3 and 7.
Reference proposal number JS5190.
Quoted Price: $1,991.00
TOTAL AMOUNT DUE: $1,991.00
ti'Rs A ICU`7
3(vy13�
I�y.� �-35a 100
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 Number (or note attached invoice(s)or bill(s)) PO# Amount
1/31/14 21684 Repairs AHU3, AHU7 36413 $ 1,991.00
Total $ 1,991.00
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$
$ 1,991.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO ACCT#/TITLE AMOUNT
Dept#
1093 21684 4350100 $ 1,991.00 1 hereby certify that the attached invoice(s), or
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
20-Feb 2014
$ 1,991.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund