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HomeMy WebLinkAbout318752 11/21/17 a`. CITY OF CARMEL, INDIANA VENDOR: 366475 ® ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $**.....122.00* x rq; CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 318752 INDIANAPOLIS IN 46268 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350000 30788 122.00 EQUIPMENT REPAIRS & M » -n < « 0 - m § 2 2 > N E / 0 \ 0 / / cn w X / k z k - § . 8 0 w z m > ® n m m o Q # o ( # @ - q o m » ] D 7 / m 0 E t -n > -n 0 O r CD D G k k � m 3 ^ © k ° z zz CD _0 0 . C §Z | = o a ( _ w % 3 r, z k $ \ f / k k % H k g( 0 m m j e -n 0 CL G m 3 R - - ; # f O f 3 2 3 \ 2 k cn : CL o CD . E / w § % \ § \ k 0 E 0 k k 0 & _ . i / ) m E - E CL t - 2 • * \ k { - k N CA 3 | � [ / } ) § � ( �J ° \ m \ k ) K 6 = / �® ) \ & § k -n < CD 0 0 0 7o [} k km ƒ k C ( ) 0 it k ƒ 3 \ 0 ii § k & � 2 e° 0 D }_ƒ ( \ { -no � �o ) o W ° � X f f C-) 1 9 \ r r, 0 ¥ 3 % j \ E CD ® R c U) § n n z & n CDM \ En CD CL / \ / R � \ \ \ CD \ � � B c C) ) 8 Facilities Management LLC Invoice 8505 ZIONSVILLE ROAD*INDIANAPOLIS, IN*46268 Date Number PHONE: (317)291-0816*FAX: (317)291-0823(fax) www.fmcanfixit.com 11/8/17 30788 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 52085 DUE ON RECEII 11/8/2017 Item Quantity Description Unit Price Amount Labor 1.00 GENERAL REPAIR LABOR $87.00 $87.00 Miscellaneous 1.00 TRUCK CHARGE 35.00 $35.00 11/1 CHECKED OVEN NOT GETTING GAS. ADJUSTED PILOTS ON RIGHT OVEN AND 2 BURNERS. CHECKED OPERATIONS. Sales Tax: $0.00 "We gladly accept all credit cards with a 3%surcharge." TOTAL: $122.00 C C.o:nin er cicf!F-0 E JVU++cnr Sr.rv.e Asc.c utr�ri