HomeMy WebLinkAbout229996 03/12/14 .Coq
c%u " CITY OF CARMEL, INDIANA VENDOR: 361368
® 1 ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $*****1,800.00*
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 229996
°y roN. STE 200 CHECK DATE: 03/12/14
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4351000 21783 1,800.00 AUTO REPAIR & MAINTEN
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Irish Mechanical Services, Inc. FEB 19 2014
9151 Ford Circle
g R S Suite 200 BY:
a Fishers, Indiana 46038 ----- --
Phone: (317)294-9875
MECNANICAI$9VKE$ Fax: (317)377-0361 Invoice
Invoice Number: 21783
o Carmel Clay Parks & Recreation Invoice Date: 02/14/2014
1411 E. 116th Street Our Job Number: 7006
in Carmel, IN 46032
Job Name: January Maintenance Invoice
Your-Purchase Order Number: -
Perform maintenance inspection in accordance
with service agreement.
TOTAL AMOUNT DUE: $1,800.00
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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
2/14/14 21783 HVAC Preventative Maintenance Jan'14 36675 $ 1,800.00
Total $ 1,800.00
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$
$ 1,800.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1093 21783 4350100 $ 1,800.00 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
6-Mar 2014
$ 1,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund