HomeMy WebLinkAbout256906 03/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366475
ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: S'•.*'-"832.76•
CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 256906
INDIANAPOLIS IN 46268 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
2201 4350100 28292 832.76 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
___
ALLOWE 20
FACILITIES MANAGEMENT LLC
8505 ZI[)N8V|LLE ROAD IN SUM OF
INDIANAPOLIS, IN 46268
$832.78
ON ACCOUNT OF APPROPRIATION FOR
Street Department
Board Membe/
28292 43-501.00 j $832.76 | hereby certify that the attached invoice(s), or
2201 2biU(s) io(ana)true and correct and that the
materials or services itemized thereon for
which charge ismade were ordered and
received except
—UwLd/ - #&U —
Imissioner
Cost disthbuUonledger 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))
03/15/16 28292 $832.76
2201 201
1 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
Facilities Management, LLC Invoice
8505 ZIONSVILLE ROAD * INDIANAPOLIS, IN *46268
PHONE: (317) 291-0816 * FAX: (317) 291-0823 (fax) Date.: ;; .Numb'er` � .
www.fmcanfixit.com 3/15/16 28292
`,Billing Address Service'Address ..
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
---- — -- PO Number:--- --- -- - - ---- - - - -- - - ---- -- - -- ----- ----.,Termms . . ~'pue`�ate`_-
Reference: Work Order 28258 DUE ON RECE 3/15/2016
Item Quantity Description-: Unit"Price " Amount
Miscellaneous 1.00 Progress Billing: 100.00% Complete 832.76 $832.76
3/4 FURNISHED AND INSTALLED NEW PUMP
MOTOR KIT ON NAVIEN WATER HEATHER.
CHECKED OPERATIONS.
Sales Tax: $0.00
"We gladly accept all credit cards with a 3% surcharge." TOTAL: $832.76
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