191701 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC
0 CHECK AMOUNT: $226.00
CARMEL, INDIANA 46032 9151 FORD CIRCLE
y,.o� ica FISHERS IN 46038 CHECK NUMBER: 191701
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8430 226.00 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
t H Suit Ford Circle
Q� Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875 o
MECHANICALSEMCES Fax: (317) 377 -0361 V o 8 doe
Invoice Number: 8430
o Carmel Clay Parks Recreation Invoice Date: 10/18/2010
1411 E. 116th Street Our Job Number: 104146
m Carmel, IN 46032
Job Name:
Your Purchase Order Number:
Labor and material needed to check and repair booster
pump station. Adam Roberts 9/2/10
(see copy of work order attached)
Subtotal: $226.00
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $226.00
Purchase I JI I�A1� f I Y J
Description
P.o. P or F
G.L.# l� l� W 13
Budge# IVS
Line Descr
Purchaser Da e
Approval 1-Z.1 Dat
By:...oe
Note. Invoices not paid in full within 30 days of billing date
will be charged interest at the rate of 1.5% per month.
IU z Terms: Due Upon Receipt
WORK ORDER
111$,
Irish Mechanical Services, Inca
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: Fax (317) 377 -0361 Fax (317) 841 -7460
JOB LOCATION= f
Yayc•:�r� /'c�:�,n g�!P dF:'� LL. ►A7 t.� PL_:�.�
WORK REQUESTED Uate: Contract
Extra
Order Taken a Time Material
2 ,rtwwVA D 4 r&c rr r rte. V` L r/arug dveu_4 ,•_j Z By:
Warranty
Customer ab Complete
4:-4- nSx A j'7- ,rVF`f.r'..s t "�Y�:,I t%�N -17771 il/_ Ai< Z- 7 o le Order No.
Job Incomplete
j j��Krj '"�i� Ilr �i���$L r_sL S s.� v1�C- bi 1�c�rJ'�Ti iV1�S Phone r!�lNumber:
Number.
IOur Job i Serial Number.
Number:
OTHER CHARGES AMOUNT
Truck Charge�� O
Equipment Rental
Sub Contractors
P.O_ OTY MATERIALS AMOUNT
TOTAL OTHER CHARGES
DATE TECH ST 1.5 DT AMOUNT
.1 no
I
p st
TOTAL MATERIAL TOTAL LABOR Q
TOTAL MATERIAL, OTHER LABOR Yr
TAX
TOTAL 0
There arknpwlaAge the salisfarloiy rorntHedon n1 IPu :,Govt' rlesrnlied wrnN :md
agree In render pByninnl upon i6:re gyi nl rnvoice
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
10/18110 8430 Pump repairs 226.00
Total 226.00
1 hereby certify that the attached invoice(s), or bills) 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
226.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 8430 4350100 226.00 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
4 -Nov 2010
Signature
226.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund