HomeMy WebLinkAbout242325 02/17/15 C�gbF
,'. CITY OF CARMEL, INDIANA VENDOR: 361368
d ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $""'"1,800.00`
?� CARMEL, INDIANA 46032 9151
1FORD CIRCLE CHECK NUMBER: 242325
+; �a CHECK DATE: 02/17/15
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 26451 1,800.00 BUILDING REPAIRS & MA
Irish Mechanical Services, Inc.
9151 Ford Circle 7H7
IRSN Suite 200Fishers, Indiana 46038Phone: (317) 294-9875 8�� ���
MECHANICAL SERVICES Fax: (317) 377-0361
Invoice Number.- 26451
o Carmel Clay Parks & Recreation Invoice Date: 01/29/2015
1411 E. 116th Street Our Job Number: 7006
00 Carmel, IN 46032
Job Name: January Maintenance Invoice - Final Billing
Your Purchase Order Number:
Perform maintenance inspection in accordance
with service agreement.
TOTAL AMOUNT DUE: $1,800.00
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
1/29/15 26451 HVAC Preventative Maintenance Jan'15 Final 38061 $ 1,800.00
Total $ 1,800.00
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
i
F
Voucher No. Warrant No. ►
361368 Irish Mechanical Services, Inc. Allowed 20
9151 Ford Circle Ste 200
Fishers, IN 46038
In Sum of$
$ 1,800.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 26451 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
February 12, 2015
Signature
$ 1,800.00 ' Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund