246859 06/30/15 .Gqq
CITY OF CARMEL, INDIANA VENDOR: 361368
t$ 'I ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $'** -550.00*
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 246859
STE 200 CHECK DATE: 06/30/15
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 27818 550.00 BUILDING REPAIRS & MA
r
• -Irish Mechanical Services, Inc.
C 9151 Ford Circle
IR` Suite 200
Fishers, Indiana 46038
Phone: (317)294-9875 Invoice Fax: 317 377-036 °—� 4 �-N
MECHANICAL SERVICES ( ) 1 3 T'-.
I
JUN 15 2015
i
Invoice Number: 27818
o Carmel Clay Parks & Recreation - ` =� Invoice Date: 05/29/2015
1411 E. 116th Street Our Job Number: 7222
m Carmel, IN 46032
Job Name: Winter Maintenance Invoice
Your Purchase Order Number: 29064
Perform maintenance inspection in accordance
with service agreement.
TOTAL AMOUNT DUE: $550.00
I
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
361368 Irish Mechanical Services, Inc. Purchase Order No.
9151 Ford Circle Ste 200 Terms
Fishers, IN 46038
Invoice Invoice
Date Description
Number (or note attached invoice(s)or bill(s)) PO#
5/29/15 27818 Spring 2015 HVAC Service AO MO Amount
38706 $ 550.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordancet$ i550.00
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$
$ 550.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1125 27818 4350100 $ 550.00 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
June 25, 2015
1pkoj/��
Signature
$ 550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund