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HomeMy WebLinkAbout322341 02/27/18 ,y _k4gyF( : CITY OF CARMEL, INDIANA VENDOR: 366475 (; I ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $****...173.00* b, Q CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 322341 INDIANAPOLIS IN 46268 CHECK DATE: 02/27/18 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350000 3132 173.00 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 366475 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FACILITIES MANAGEMENT LLC IN SUM OF$ _ 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 $173.00 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 3132 43-500.00 $173.00 1 hereby certify that the attached invoice(s),or 2/16/18 3132 Sta.46 Oven $173.00 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 Friday, February 16, 2018 V4"'.Dr '_ZS- David Haboush Fire Chief 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 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 2/14/18 31132 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 52404 DUE ON RECEII 2/14/2018 Item Quantity Description Unit Price Amount Labor 1.50 FOOD SERVICE LABOR $92.00 $138.00 Miscellaneous 1.00 TRUCK CHARGE 35.00 $35.00 2/9 CHECKED GARLAND OVEN PILOT WON'T STAY LIT. CHECKED ALL GAS CONNECTIONS AT GAS VALVE AND PILOT ASSEMBLY. CYCLED OVENS AND 2 BURNERS TO VERIFY GOOD BURNER AND GAS PRESSURE. CHECKED OPERATIONS. Sales Tax: $0.00 "We gladly accept all credit cards with a 3%surcharge." TOTAL: $173.00 C 3 CESA Carnrrierclai Fooef Equipment Service R a eoce a tion