HomeMy WebLinkAbout303362 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 366475
ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $""***""383.26"
CARMEL, INDIANA 46032 505 ZI
INDIANAPOLIS ROAD CHECK NUMBER: 303362
CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 29149 383.26 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FACILITIES MANAGEMENT LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8505 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$383.26 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
29149 43-501.00 $383.26 1 hereby certify that the attached invoice(s),or 9/13/16 29149 $383.26
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
Wednesday, September 14,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Facilities Management, LLC Invoice
8505 ZIONSVILLE ROAD*INDIANAPOLIS, IN*46268
PHONE: (317)291-0816*FAX: (317)291-0823(fax) Date Number
www.fmcanfixit.com 9/13/16 29149
Billing Address Service Address
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET,ALUNN@CARMEL.
ALUNN@CARMEL.IN.GOV CARMEL, IN 46074
CARMEL, IN 46074
PO Number: Terms Due Date
Reference: Work Order 28379 DUE ON RECEII 9/13/2016
Item Quantity Description Unit Price Amount
Labor 4.00 PLUMBING LABOR $87.00 $348.00
Miscellaneous 1.00 FLOW SENSOR 35.26 $35.26
3/15 CHECKED NAVIEN WATER HEATER
READING ERROR CODE. FOUND FAULTY
FLOW SENSOR. ORDERED PARTS.
3/16 FURNISHED AND INSTALLED NEW
FLOW SENSOR.CHECKED OPERATIONS.
Sales Tax: $2.47
"We gladly accept all credit cards with a 3%surcharge." TOTAL: $385.73
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