HomeMy WebLinkAbout322341 02/27/18 ,y _k4gyF(
: CITY OF CARMEL, INDIANA VENDOR: 366475
(; I ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $****...173.00*
b, Q CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD CHECK NUMBER: 322341
INDIANAPOLIS IN 46268 CHECK DATE: 02/27/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 3132 173.00 EQUIPMENT REPAIRS & M
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366475 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FACILITIES MANAGEMENT LLC IN SUM OF$ _ 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