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