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HomeMy WebLinkAbout237426 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 361368 ® , ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $*****""268.20' CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 237426 STE 200 CHECK DATE: 09/23/14 FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 24351 268.20 EQUIPMENT REPAIRS & M s ti Irish Mechanical Services, Inc. R�'`t�4`u Suit Ford Circle S,uj Suite 200 -:'��-- '�✓ Fishers, Indiana 46038 ' i Phone: (317)294-9875 SEP -9 2014 Invoice MECHANICAL SERVICES Fax: (317)377-0361 A Invoice Number: 24351 o Carmel Clay Parks & Recreation Invoice Date: 09/05/2014 1411 E. 116th Street Our Job Number: 141826 J m Carmel, IN 46032 Job Name: Your Purchase Order Number;_Re_quisitio-_n�#237_87 :__-___ - fiat-GkA#A- - Labor and material needed to replace defective ignitor on /0C4,z( �D� water heater by Dectron east unit. Tony Royer 7/21/14 77 (See copy of work order attached) Subtotal: $268.20 Indiana Sales Tax: $0.00 TOTAL AMOUNT DUE: $268.20 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 - , - 43509 � r TO: Irish Mechanical Services, Inc. 7008 E. 43rd Street, Indianapolis, IN 46226 JOB LOCATION: Phone (317) 294-9875 Fax(317) 377-0361 REMIT TO: ORK P FO ED: 9151 Ford Circle,Suite 200, Fishers, IN 46038 EL Q [ i �� Phone(317)841-7877 Fax(317)841-7460 1` Date: Q Contract ^I 1 - � Q Extra a Order Taken Q Time&Material n v By: Q Warranty n CustomerJob Complete --IT Order No. Job Incomplete V Manufacturer: Model Number: Pr Job Serial Number: mber;__ - - -r — — ---- ---- OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge '' Equipment Rental Sub-Contractors P.O.`# QTY MATERIALS AMOUNT PIT 5yoo TOTAL OTHER CHARGES DATE TEPV T.L I15 DT AMOUNT d fit-i L-)? TOTAL MATERIAL �� r0 TOTAL LABOR a ' TOTAL MATERIAL, OTHER & LABOR c�� S Work Ordered By TAX Signature: TOTAL Alb Q Thereby acknowledge the satisfactory completion of the above described work and agree to render payment 1 p upon receipt of invoice. The undersigned agrees that if payment is not received within 75 days of billing,that �+ c, "" JUL the undersigned agrees to pay Irish Mechanical Services attorney fees and other cost of collection. BE C E I E;D "`" � � �� j 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 9/5/14 24351 Replacement of Indoor pool heater ignitor 37575 $ 268.20 Total $ 268.20 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$ $ 268.20 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1094 24351 4350'000 $ 268.20 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 18-Sep .2014 I $ 268.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i