HomeMy WebLinkAbout241054 01/13/15 4�y Cgq�f
J/ t. CITY OF CARMEL, INDIANA VENDOR: 361368
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $•""`1,800.00'
s ?� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 241054
STE 200 CHECK DATE: 01/13/15
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 25966 1,800.00 BUILDING REPAIRS & MA
Irish Mechanical Services, Inc.
9151 Ford Circle
I HIL S H Suite 200
■■'"�/ Fishers, Indiana 46038
i Phone: (317)294-9875
MECHANICAL SERVICES Fax: (317)377-0361 Invoice
DEC 3;.0 2094 Invoice Number: 259.66
o Carmel Clay Parks & Recreation BY: Invoice Date: 12/23/2014
1411 E. 116th Street — Our Job Number: 7006
m Carmel, IN 46032
Job Name: December Maintenance Invoice
Your Purchase Order Number:
Perform maintenance inspection in accordance
with service agreement.
MON-h(I !4 UAC Pm
✓�q I3 TOTAL AMOUNT DUE: $1,80.0.00
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
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
12/23/14 25966 Monthly HVAC PM Dec14 37943 $ 1,800.00
Total $ 1,800.00
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.
361368 Irish Mechanical Services, Inc. Allowed 20
9151 Ford Circle Ste 200
Fishers, IN 46038 I
i In Sum of$
$ 1,800.00 j
i
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
I
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I
i
1093 25966 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
i
I
January 8, 2015
Signature
$ 1,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund