HomeMy WebLinkAbout190815 10/13/2010 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: $163.00
FISHERS IN 46038
o CHECK NUMBER: 190815
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8246 163.00 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 Ford Circle
S H Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
MECNANICAISERVICES Fax: (317) 377 -0361 Mvoice
5EP 8 2010 Invoice Number: 8246
o Carmel Clay Parks Recreation Invoice Date: 09/27/2010
1411 E. 116th Street Our Job Number: 104124
m Carmel, IN 46032`
Job Name:
Your Purchase Order Number:
Labor needed to adjust setpoints on Dectron Units.
Tony Royer 8/26/10
(see copy of work order attached)
Subtotal: $163.00
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $163.00
Purchase
Description Cs
P.O. p PorF
une tit( G1 V( n Purchaser Daft
Approv 1^'. ?O
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 1
r v
WORK ORDER
8568
TO: Q' t i
Irish Mechanical S ervices, Inc.
SHIP TO: BILL TO:
7008 E. 43rd Street 9151 Ford Circle, Suite 200
Indianapolis, IN 46226 Fishers, IN 46038
Attention: Phone (317) 294 -9875 Phone (317) 841 -7877
JOB LOCATION:
Fax (317) 377 -0361 Fax (317) 841 -7460
WORK REQUESTED t S 0 Contract
Vc 1 tr r 9 C 1. O Extra
a Order Taken 0 Time Material k 00 Warranty
Q t.` f Customer Job complete
Order No, Job Incomplete
Phone Model Number:
Number:
Our Job r Serial Number:
Number: �f
OTHER CHARGES AMOUNT
Truck Chargety
Equipment Rental
Sub Contractors
P.O. OTY MATERIALS AMOUNT
TOTAL OTHER CHARGES
DATE T CH ST 1.51 DT AMOUNT
TOTAL MATERIAL TOTAL LABOR l
TOTAL MATERIAL, OTHER LABOR f
Work Orde By
TAX
S�ynalure
TOTAL (p
Thereby acknowlerige the satistartory r_omplelion of thy, ;�bnve described work and
agree to mnrler paymenl upon rereipi of invoice
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
9127110 8246 AC repairs 163.00
Total 163.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 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 Sure of
163.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 8246 4350100 163.00 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
7 -Oct 2010
Kb"�
Signature
163.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund