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
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