HomeMy WebLinkAbout230409 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 366475
® ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $*******557.85*
x, a4 CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 230409
INDIANAPOLIS IN 46268 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 24979 557.85 EQUIPMENT REPAIRS & M
F a
coyes Management LLC Invoice
8505 ZIONSVILLE ROAD * INDIANAPOLIS, IN *46268
PHONE: (317) 291-0816* FAX: (317) 291-0823 (fax) Date Number
www.fmcanfixit.com 2/19/14 24979
Billinq Address Service Address
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
540 WEST 136TH STREET 540 WEST 136TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
PO Number: Terms Due Date
Reference: Work Order 25115 DUE ON RECE 2/19/2014
Item Quantity Description Unit Price Amount
Labor 4.00 FOOD SERVICE LABOR $79.50 $318.00
Miscellaneous 1.00 PILOT SAFETY VALVE AND THERMOCOUF 216.85 $216.85
Miscellaneous 1.00 SHIPPING & HANDLING 18.00 $18.00
Miscellaneous 1.00 TEMPORARY FUEL CHARGE 5.00 $5.00
2/18/14: INSPECTED GARLAND OVEN-
FOUND DEFECTIVE THERMOCOUPLE AND
OVEN PILOT OUT. FURNISHED AND
INSTALLED NEW THERMOCOUPLE. FOUND
DEFECTIVE PILOT SAFETY. ORDERED PART.
2/19/14: FURNISHED AND INSTALLED NEW
PILOT SAFETY.TESTED UNIT-OK.
Sales Tax: $0.00
"We gladly accept all credit cards with a 3% surcharge." TOTAL: $557.85
F'-0 .........•S",;,r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Facilities Management, LLC.
IN SUM OF $
8505 Zionsville Road
Indianapolis, IN 46268
$557.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 24979 I 43-500.00 I $557.85 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 excep141AR ^ p 0011
t
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
24979 Sta. 46 Stove/Oven $557.85
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