HomeMy WebLinkAbout229915 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366475
ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $**"****561.50*CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 229915
INDIANAPOLIS IN 46268 CHECK DATE: 03112/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 24947 561.50 BUILDING REPAIRS & MA
Fdsts Invoice
8505 ZIONSVILLE ROAD * INDIANAPOLIS, IN *46268 Date Number
PHONE: (317) 291-0816 * FAX: (317)291-0823(fax)
www.fmcanfixit.com 2/14/14 24947
Billinq Address Service Address
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131 ST STREET 3400 WEST 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO Number: Terms Due Date
Reference: Work Order 25101 DUE ON RECE 2/14/2014
Item Quantity Description Unit Price Amount
Labor 7.00 PLUMBING LABOR $79.50 $556.50
Miscellaneous 1.00 TEMPORARY FUEL CHARGE 5.00 $5.00
2/14/14: INSPECTED 2 NAVIEN WATER
HEATERS-FOUND ONE UNIT NOT HEATING
DUE TO AIR INTAKE FILTER PLUGGED UP.
CLEARED AIR INTAKE FILTER.ALL IS K.
FOUND 2ND UNIT WORKING TO CATCH UP
FOR UNIT THAT WAS NOT WORKING. ONCE
AIR INTAKE FILTER WAS CLEAR 2ND UNIT IS
WORKING FINE NOW.
Sales Tax: $0.00
"We gladly accept all credit cards with a 3% surcharge." TOTAL: $561.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Facilities Management, LLC
IN SUM OF $
8505 Zionsville Road
Indianapolis, IN 46268
$561.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 24947 I 43-501.001 $561.50 1 hereby certify that the attached invoice(s), or
1 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
//Th#"M06, 2014
A All '
VVVW
Street$ A �? ioner
Title
Cost distribution ledger classification if
claim paid motor 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 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))
02/14/14 24947 $561.50
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