HomeMy WebLinkAbout258129 04/29/16 0�(��,�( CITY OF CARMEL, INDIANA VENDOR: 366475
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ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $*******437.65*
r. i° CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 258129
9M�TON INDIANAPOLIS IN 46268 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 26462 437.65 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FACILITIES MANAGEMENT LLC
8505 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
INDIANAPOLIS,IN 46268 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$437.65 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
Invoice Date Invoice# Description Amount
PO#/De t. INVOICE NO. ACCT#/Fund AMOUNT
P Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
28462 I 43-501.00 I $437.65 1 hereby certify that the attached invoice(s),or 04/18/16 28462 $437.65
2201 201 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
41
o Tu ay,April ,201
Ua" 2��
Street Commissloner
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20_
Clerk-Treasurer
Facili. _ties Management, LLC Invoice
8505-ZIONSVILLE-ROAD * INDIANAPOLIS;-IN *46268
PHONE: (317)291-0816 * FAX: (317)291-0823 (fax) Date,_ ��r, ; Number
www.fmcanfixit.com 4/18/16 28462
_Billinq.Address : _ ..
Service Addre
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO Number: Terms Due Date
Reference: Work Order 28391 DUE ON RECE 4/18/2016
„ Item" - :' Quantity µ .y..,.,. .' .. °;Description... ' w....:. lJnit Price. F .. .. Amount
Labor 3.75 PLUMBING LABOR $87.00 $326.25
Miscellaneous 1.00 BYPASS MIXING VALVE 104.00 $104.00
Miscellaneous 1.00 .SHIPPING & HANDLING 7.40 $7.40
3/17 CHECKED OUT NAVIEN WATER HEATER.
RIGHT SIDE READING ERROR MESSAGE.
FOUND BOYPASS MIXING VALVE BAD. SENT
QUOTE TO REPLACE.
4/12 FURNISHED AND INSTALLED NEW
BY-PASS MIXING VALVE. RESTORED AND
CHECKED OPERATOINS.
1
Sales Tax: $0.00
"We gladly accept all credit cards with a 3% surcharge." TOTAL: $437.65
CFESA
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