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181270 01/13/2010 c�., CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1 IS 6 ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC a CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $2,408.00 FISHERS IN 46038 CHECK NUMBER: 181270 CHECK DATE: 1/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 5617 1,204.00 BUILDING REPAIRS MA 1093 4350100 5618 1,204.00 BUILDING REPAIRS MA f`i �1 i Irish Mechanical Services, Inc. 9151' Fort Circle C RASH Suite 200' Air CiFishers /Indiana 46038 Phone (317) 294 -9875 MECHANICAL IMI Fax: (317) 377 -0361 SE 0 Two ri ce Invoice Number: X56.1.7? o Carmel Clay Parks Recreation Invoice Date: 1 1411 E. 116th Street Our Job Number: 7006 E Carmel, IN 46032 e Job Name: October Maintenance Inspection Your Purchase Order Number: Perform maintenance inspection in accordance with service agreement. DEC 2 9 2009 TOTAL AMOUNT DUE: r— $1;204 =003 urchase I'r e 9Cdi ve iT .LA tivi_t/Lee: 'Iescription C ©9 ;.L. 4 7 -I CO I 11-3501 i Descr 0" i C S .4- i. ,urchaser V 1/� date approval Date Terms: Due Upon Receipt IIri Fi Mechanical Services, Inc. \:9151Ford Circle Ill H Suite 200 Fishers, Indiana 46038 Phone: (317) 294 -9875 MECNANICASSElVICES Fax: (317) 377 -0361 Invoice Number: c561-8 o Carmel Clay Parks Recreation Invoice Date: 12122.20091 1411 E. 116th Street Our Job Number: 7006 in Carmel, IN 46032 Job Name: November Maintenance Inspection Your Purchase Order Number: Perform maintenance inspection in accordance with service agreement. TOTAL AMOUNT DUE: c $1,204:00j t T tt MAlumN Purchase 14U 'Col Pescription I L? p EC P.O. L 4.L I I'" 100-3)" U= I u e� et yf 4,rS �fl4 LV une� escx. t Purchaser Date Approval Date Terms: Due Upon Receipt ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 361368 Irish Mechanical Services, Inc. Terms 9151 Ford Circle Ste 200 Fishers, I N 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/22/09 5617 Preventative maintenance Oct'09 18068 p 1,204.00 12/22/09 5618 Preventative maintenance Nov' -0 18068 F 1,204.00 Total 2,408.00 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 Clerk- Treasurer Voucher No. Warrant No 361368 Irish Mechanical Services, Inc. Allowed 20 9151 Ford Circle Ste 200 Fishers, IN 46038 In Sum of 2,408.00 ON ACCOUNT OF APPROPRIATION FOR u d lD PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept log 5 4- 5617 4350100 1,204.00 I hereby certify that the attached invoice(s), or 1O3 49$7 5618 4350100 1,204.00 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 7 -Jan 2010 Signature 2,408.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund