Loading...
HomeMy WebLinkAbout192128 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1 0 ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $271.00 CARMEL, INDIANA 46032 9151 FORD CIRCLE 4C FISHERS IN 46039 CHECK NUMBER: 192128 CHECK DATE: 1112312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 8597 271.00 BUILDING REPAIRS MA 1 Irish Mechanical Services, Inc. 9151 Ford Circle Suite 200 Fishers, Indiana 46038 Phone: (317) 294 -9875 MECNANICAISEiNICE$ Fax: (317) 377 -0361 I n voice Invoice Number: 8597 o Carmel Clay Parks Recreation Invoice Date: 10/29/2010 1411 E. 116th Street Our Job Number: 104392 m Carmel, IN 46032 Job Name: Your Purchase Order Number: Labor needed to check and adjust temperature controls. Tony Royer 10/7/10 (see copy of work order attached) Subtotal: $271.00 Indiana Sales Tax: $0.00 TOTAL AMOUNT DUE: $271.00 Purchase ,t Dr-M iption H V PICM f'S P.O. a2 4orm3 Po F G.L.# oroc� Bud Line E?ascrW p Purchaser Date Approval 1 Note: Invoices not paid in full within 30 days of billing date will be charged interest at the rate of 1.5% per month. 1/3 Terms: Due Upon Receipt WORK ORDER TO: r ryl 1 859 Irish Mechanical Services, Inc. SHIP TO: BILL TO: 7008 E. 43rd Street 9151 Ford Circle, Suite 200 Indianapolis, IN 46226 Fishers, IN 46038 Phone (317) 294 -9875 Phone (317) 841 -7877 Attention: 406 LOCATION: Fax (317) 377 -0361 Fax (317) 841 -7460 WORK REQUESTED s L Date: J' /1 Con3ract rr t, 0 7" t Extra U r f Order Taken 0 Time Material o r "�A AG V' Q X By: Warranty 9 rQ, r _,11 0, Customer Job Complete tt Order No. 0 p Job Incomplete vJ 1 h t°rn rn O 1 0 I c�C_ `Q� Phone Model Number: 11 Number: Our Job 1 Serial Number: Number: 1 0� 32 2 r- OTHER CHARGES AMOUNT Truck Charge 5 Equipment Rental Sub Contractors RID, OTY i MATERIALS AMOUNT TOTAL OTHER CHARGES j DATE TE ST 5 DT A v TOTAL MATERIAL TOTAL LABOR -3 TOTAL MATER IAL, OTHER LABOR Work ordered By TAX SiynaWre TOTAL ThetPhy acknowfedye the Seiisfarlgry Cgmpletion of the abnve descnhed work and agrPP fo render payment upgn reC P,ipt of invplCe ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361368 Irish Mechanical Services, Inc. Terms 9151 Ford Circle Ste 200 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10129/10 8597 HVAC Repairs 24065 271.00 Total j$ 271.00 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 271.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members Dept 1093 8597 4350100 271.00 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 18 -Nov 2010 Signature 271.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund