HomeMy WebLinkAbout240019 12/09/14 t CAq
CITY OF CARMEL, INDIANA VENDOR: 361368
® ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $*""**2,350.00"
:9 ate: CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 240019
STE 200 CHECK DATE: 12/09/14
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 25385 1,800.00 BUILDING REPAIRS & MA
1125 4350100 25493 550.00 BUILDING REPAIRS & MA
. t
Irish Mechanical Services, Inc.
9151 Ford Circle
IR tSH Suite 200
Fishers, Indiana 46038
Phone: (317)294-9875
MECHANICAL SERVICES Fax: (317)377-0361 �,�.�. Invoice
NOV Z:0 2014
Invoice Number: 25385
o Carmel Clay Parks & Recreation ' - Invoice Date: 11/18/2014
1411 E. 116th Street Our Job Number: 7006
m Carmel, IN 46032
Job Name: October Maintenance Invoice _
Your Purchase Order Number: 8�9
Perform-maintenance inspection in accordance
with service agreement.
VAC PA M
Dc-t l[4
TOTAL AMOUNT DUE: $1,800.00
I 0q3sn� 00
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
Irish Mechanical-Services, Inc.
9151 Ford Circle
RSSuite 200
Fishers, Indiana 46038
Phone: (317)294-9875 n V®��iPr
IdECHANICAl3ERVICES Fax: (317)377-0361
Invoice Number: 25493
o
Carmel Clay Parks & Recreation �`PIC � =D Invoice Date: 11/25/2014
1411 E. 116th Street DEC - 1 2014 Our Job Number: 7222
00 Carmel, IN 46032
BY:
Job Name: Fall Maintenance Invoice
Your Purchase--Order Number. -29A64------ --
-7 -9
Perform maintenance inspection in-accordance - - -with service agreement.
TOTAL AMOUNT DUE: $550.00
pM 7�e�nn rL1 vra , �II,D FALL' �
3753 F x
1/044-4Wtco
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
11/18/14 25385 HVAC PM Oct'14 37829 $ 1,800.00
11/25/14 25493 HVAC PM AO & MO Fall'14 37843 $ 550.00
Total $ 2,350.00
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
Voucher No. Warrant No.
1
361368 Irish Mechanical Services, Inc. Allowed 20
9151 Ford Circle Ste 200
Fishers, IN 46038
In Sum of$
$ 2,350.00
1
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 25385 4350100 $ 1,800.00 1 hereby certify that the attached invoice(s), or
1125 25493 4350100 $ 550.00 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
i
3-Dec 2014
Signature
$ 2,350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund