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244729 4 /29/2015 G! €� CITY OF CARMEL, INDIANA VENDOR: 361368 ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: 207.00• s ?a; CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 244729 STE 200 CHECK DATE: 04/29/15 FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 27253 207.00 BUILDING REPAIRS & MA y Irish Mechanical Services, Inc. 9151 Ford Circle R -' S K Suite 200 } Fishers, Indiana 46038 Phone: (317)294-9875 MECHANICAL SERVICES Fax: (317)377-0361 LAPR 2 3 2015 Invoice Carmel Clay Parks & Recreation Invoice Number: 27253 o Attn: Dawn Invoice Date: 04/16/2015 1411 E. 116th Street Our Job Number: 150730 m Carmel, IN 46032 Job Name: Administrative Bldg. Your Purchase Order Number: Labor needed to check natural gas fireplace for odor. Tony Boehle: 3/25/15 (See copy of work order attached) Subtotal: $207.00. Indiana Sales Tax: $0.00 TOTAL AMOUNT DUE: $207.00 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 WORK ORDER 47132 �- To: e i c 'i Park d- f-'. Irish Mechanical Services Inc. 7008 E. 43rd Street, Indianapolis, IN 46226 JOB LOCATION04C"c-e— Phone (317) 294-9875 Fax (317) 377-0361 REMIT TO: WORK PERFORMED: 9151 Ford Circle,Suite 200,Fishers, IN 46038 Phone(317)841-7877 Fax(317)841-7460 Date: _ Q Contract Z 5 Q Extra 7—i/-`e—r0/ G e- d i ti a -j�j,L C( Order Taken 'rime&Material � By: Warranty p / ;p r `ep 5 � N O /d 4- Custom ob Complete Order o. Q Job Incomplete �s ©Lr Cr G S An.G S V`--412 Manufacturer. IL /? Our Job 7 2 Serial Number: (crG� /oc'S / N �►'�� D ;if f�C'e Number: l E15, J OTHER CHARGES AMOUNT... QUOTES/FOLLOW-UP: Truck Charge Equipment Rental Sub-Contractors P.O.# QTY MATERIALS AMOUNT TOTAL OTHER CHARGES DATE TECH ST 11.5 DT AMOUNT TOTAL MATERIAL TOTAL LABORCC TOTAL MATERIAL, OTHER & LABOR - Work Ordered By TAX Signature: TOTAL f Thereby acknowledge the satisfactory completion of the above described work and agree to render payment rJ upon receipt of invoice.The undersigned agrees that if payment is not received within 75 days of billing,that the undersigned agrees to pay Irish Mechanical Services attorney fees and other cost of collection. 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 4/16/15 27253 Check natural gas smell and turn off valves AO xa2001 $ 207.00 Total $ 207.00 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 Voucher No. Warrant No. 361368 Irish Mechanical Services, Inc. Allowed 20 9151 Ford Circle Ste 200 Fishers, IN 46038 In Sum of$ $ 207.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or IN NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 27253 4350100 $ 207.00 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 I April 23, 2015 Signature $ 207.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund