188393 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $199.00
FISHERS IN 46038 CHECK NUMBER: 188393
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 7522 199.00 EQUIPMENT REPAIRS M
Irish Mechanical Services, Inc.
=t 9151 Ford Circle
Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
MECHANICAL SERVICES Fax: (317) 377 -0361 I nvoice
Invoice Number: 7522
o Carmel Clay Parks Recreation Invoice Date: 07/13/2010
1411 E. 116th Street Our Job Number: 103626
m Carmel, IN 46032
Job Name:
Your Purchase Order Number:
Labor needed to check and service lap pool heater.
Tony Royer 6/25110
(see copy of work order attached)
O 60 _j
Subtotal: $199.00
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $199.00
Purchase
Description
P.O.# PorF
G.L.
Bud
Line escr
Purchaser Date
Approval Date 1W
JUL 15 2010
BY:
Note: Invoices not paid in full within 30 days of billing date
will be charged interest at the rate of 1.5% per month.
Terms: Due Upon Receipt
WORK ORDER
TO: err a-4
Irish Mechanical
Services, inc.
SHIP TO: BILL TO:
7008 E. 43rd Street 9151 Ford Circle, Suite 200
Indianapolis, IN 46226 Fishers, IN 46038
Phone (317) 294 -9875 Phone (317) 841 -7877
Attention:
JOB' LOCATION: Fax (317) 377 -0361 Fax (317) 841 -7460
WORK REQUESTED I j Date: Contract v A 0 f i� Extra
f� Order Taken C Time 8 Material
eR gr 1 h F V" a _/r 9y:
Warranty
Customer Job Complete
Order No Job Incomplete
/C. Q h 1 Phone Model Number:
Number:
Our Job Serial Number-
Number:
OTHER CHARGES AMOUNT
Truck Charge r-
Equipment Rental
Sub- Contractors
P.O. QTY I MATERIALS AMOUNT
i
TOTAL OTHER CHARGES 55
DATE TE ST ,i..5 DT AM
TOTAL MATERIAL TOTAL LABOR 7 I 4 d
TOTAL MATERIAL, OTHER LABOR si r d
work Ordered By 1
TAX
SGnaWre
TOTAL 1 4 C
Tharr:oy as knOwlerlge Gie satlsfartory rgmlrle{ ion of the abova rlescribed work and
agree i0 render payment upon receipt of invoir,4
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, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7113110 7522 Service lap pool heater 199.00
Total 199.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
361368 Irish Mechanical Services, Inc. Allowed 20
fl 9151 Ford Circle Ste 200
Fishers, IN 46038
In Sum of
199.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 7522 4350000 199.00 1 hereby certify that the attached invoice(s), or
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
29 -Jul 2010
Signature
199.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund