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
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Irish Mechanical Services, Inc.
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Suit Ford Circle
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'�✓ Fishers, Indiana 46038 '
i Phone: (317)294-9875 SEP -9 2014 Invoice
MECHANICAL SERVICES Fax: (317)377-0361
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Invoice Number: 24351
o Carmel Clay Parks & Recreation Invoice Date: 09/05/2014
1411 E. 116th Street Our Job Number: 141826
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m Carmel, IN 46032
Job Name:
Your Purchase Order Number;_Re_quisitio-_n�#237_87 :__-___
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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
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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
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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
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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 "`" � � ��
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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
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