310311 04/18/17 9`'u "� CITY OF CARMEL, INDIANA VENDOR: 366475
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• ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: g k M....
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r' CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 310311
,y. INDIANAPOLIS IN 46268 CHECK DATE: 04/18/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 29757 209.00 EQUIPMENT REPAIRS & M
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Facilities Management, LLC Invoice
8505 ZIONSVILLE ROAD*INDIANAPOLIS, IN*46268
Date Number
PHONE: (317)291-0816* FAX: (317)291-0823(fax)
www.fmcanfixit.com 2/15/17 29757
Billing Address Service Address
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
540 WEST 136TH STREET 540 WEST 136TH STREET,dsnyder@carmel.in.c
dsnyder@carmel.in.gov CARMEL, IN 46032
CARMEL, IN 46032
PO Number: Terms Due Date
Reference: Work Order 50930 DUE ON RECEII 2/15/2017
Item Quantity Description Unit Price Amount
Labor 2.00 FOOD SERVICE LABOR $87.00 $174.00
Miscellaneous 1.00 TRUCK CHARGE 35.00, $35.00
2/2 CHECKED GRILL FOR GAS SMELL.
CHECKED FOR LEAKS FOUND NONE.
CLEANED BURNERS AND ADJUSTED
THERMOCOUPLE.CHECKED OPERATIONS.
Sales Tax: $0.00
"We gladly accept all credit cards with a 3%surcharge." TOTAL: $209.00
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