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HomeMy WebLinkAbout321152 01/25/18 s Coq, CITY OF CARMEL, INDIANA VENDOR: 366475 j ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $*******296.00* x. ? CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 321152 9yi�N c� INDIANAPOLIS IN 46268 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350000 31030 296.00 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366475 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FACILITIES MANAGEMENT LLC IN SUM OF$ CITY OF CARMEL 8505 ZIONSVI LLE ROAD 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. INDIANAPOLIS, IN 46268 Payee $296.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 31030 43-500.00 $296.00 1 hereby certify that the attached invoice(s),or 1/19/18 31030 $296.00 1120 101 1120 101 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 Monday,January 22,2018 David Haboush Fire Chief 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 20Cost 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 1/18/18 31030 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 52260 DUE ON RECEII 1/18/2018 Item Quantity Description Unit Price Amount Labor 3.00 FOOD SERVICE LABOR $87.00 $261.00 Miscellaneous 1.00 TRUCK CHARGE 35.00 $35.00 12/26 CHECKED OVEN RIGHT SIDE SETTING OFF ALARM. FOUND NEEDS CLEANED. 1/3 DISASSEMBLED BURNER ASSEMBLY AND PILOT. CLEANED ALL.RE-ASSEMBLED. CHECKED OPERATIONS. 1 Sales Tax: $0.00 We gladly accept all credit cards with a 3%surcharge." TOTAL: $296.00 G�ESA C.rw--iai F-1 Eq.ip—f S—i—Assoc 1.Nun