HomeMy WebLinkAbout256315 03/15/16 ♦°•'OHM
�� CITY OF CARMEL, INDIANA VENDOR: 366475
® �� ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $*******152.25*
CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 256315
S9Q,�(>ON�p INDIANAPOLIS IN 46268 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 28198 152.25 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
FACILITIES MANAGEMENT LLC ALLOWED 20
8505 ZIONSVILLE ROAD IN SUM OF$
INDIANAPOLIS, IN 46268
$152.25
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
I 28198 I 43-501.00 I $152.25 I hereby certify that the attached invoice(s), or
2201 201
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
Tuesda0l March-Y, 2
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/16/16 28198 $152.25
2201 201
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
Fac-11.11ties ManagemQnt, C Invoice
8505 ZIONSVILLE ROAD *INDIANAPOLIS, IN *46268
PHONE: (317)291-0816 * FAX: (317)291-0823 (fax) v:;S,;Date::;,,.,r , : Number,,
www,fmcanfixit.com 2/16/16 28198
Billing Address .. ... Setvl.ce
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO Number: Terms_ L Due Date { `
Reference: Work Order 28249 DUE ON RECE 2/16/2016
Desenptlon, y , unit Puce Amount
Labor 1.75 PLUMBING LABOR $87.00 $152.25
2/16 CHECKED OUT NAVIEN WATER HEATER
LEAKING. FOUND LEAK DUE TO FAULTY AIR
SEPARATOR. AIR SEPARATOR IS PART OF
THE PUMP ASSEMBLY. WILL NEED TO
REPLACED PUMP ASSEMBLY. SENT QUOTE
FOR REPLACEMENT.
Sales Tax: $0.00
"We gladly accept all credit cards with a 3%surcharge." TOTAL: $152.25
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