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HomeMy WebLinkAbout255609 02/26/16 q/ t� CITY OF CARMEL, INDIANA VENDOR: 370123 ONE CIVIC SQUARE INTEGRITY AUTOMATION CHECK AMOUNT: $*****1,601.38* r ;�: CARMEL, INDIANA 46032 PO BOX 3812 CHECK NUMBER: 255609 9M��iON� ` CARMEL IN 46082 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 10500 337.50 BUILDING REPAIRS & MA 1093 4350100 10501 405.00 BUILDING REPAIRS & MA 1093 4350100 10561 858.88 BUILDING REPAIRS & MA > 1 / Voucher No. Warrant No. _________-} 370123 Integrity Automation f Allowed 20_—__ P.O. Box 3812 Carmel, IN 48082 / DNACCOUNT OF APPROPRIATION FOR 109 ~K8000mCenter - Board Members PO#or INVOICE NO. �CCT#/TITLE AMOUNT Dept# 109310500 4350100 $ / | hereby co��/that the a�aohedinvoico�\ nr � 1093 10501 4350100 $ 405.00 hi|Ko)hs(are)true and correct and that the 1093 10561 4350100 $ 858.88 materials o,services itemized thereon for which charge iomade were ordered and received except � --------- ' F brua 18 2016 \ February aignatum � Accounts Payable Coordinator Cost distribution ledger classification if ( Title claim paid motor vehicle highway fund ` \ ' \ \ rNTEOW I S;maCf InvoiceSolid AUT®1VIAT1®1o1 Solutions. Pa`Box 3812 Carmel, IIV 408 Dater, lnvFEB olce . 317- 1)1'=5518'"`317-489=4378" ax 4 integrityautomat@cs.com Bill To Carmel Clay Parks&Recreation 1411 E.116th Street Carmel,IN 46032 P.0. No. Terms Project 5526 Net 30 Quantity Description U/M Rate Amount 2.5 AHU-7 Airflow Issue Diagnosis with Ellis Mechanical hr 135.00 337.50 a I1'NTT- k ` �.`t1 d Invoice �111T.1_�IIstus. FEB 11 2016 P ?Boxa3812 Carmel, N 608 '�i Date.,, &IIp'v c,pi# 317=501-5518 317-489-4378ax integrityautomat@cs.com Bill To Carmel Clay Parks&Recreation 1411 E.116th Street Carmel,IN 46032 p.0.No. =Terms Project 7470 Net 30 Quantity Description wM Rate Amount 3 AHU-8 Static Pressure Diagnosis Labor hr 135.00 405.00 Total �¢oso�� ' M NitT , R� t QYP� W :._✓ Invoice AUT, IONS-i- '©ns'� Po[3oxr38(2� `�Car7[iie1 IN 46082 7BY EB 11 2016 b `317-48g.'`4378'Fax Date ��: �rsinVo�ce# —„ _ integrityautomat@cs.com Bill To Carmel Clay Parks&Recreation 1411 E. 116th Street Carmel,IN 46032 ---- — ----P.O:No.. -- Teems Project 7654 Net 30 Quantity Description U/M Rate Amount 3 AHU-8 Economizer Damper Failure-Service hr 135.00 405.00 1 AFB24-SR US 418.88 418.88 Truck Charge(RT<25 miles) 35.00 35.00 8s8 8