HomeMy WebLinkAbout193816 01/19/2011 ^qef CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
0 ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $3,612.00
CARMEL, INDIANA 46032 9151 FORD CIRCLE
FISHERS IN 46038 CHECK NUMBER: 193816
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9082 1,204.00 BUILDING REPAIRS MA
1093 4350100 9083 1,204.00 BUILDING REPAIRS MA
1093 4350100 9084 1,204.00 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 Ford Circle
1 R5 H Suite 200
Fishers, Indiana 46038
Phone: (317) 294 9875
MECHANICALSEAVICES Fax: (317) 377 -0361 Invoice
bEC ,2, 2010
Invoice Number: 9082
o Carmel Clay Parks Recreation By_ Invoice Date: 12/20/2010
1411 E. 116th Street Our Job Number: 7006
m Carmel, IN 46032
Job Name: October Maintenance Invoice
Your Purchase Order Number:
Perform maintenance inspection in accordance
with service agreement.
Purchase
Descriptio
P.O IS P r F
G. L. D90
Bud et
LlneTeSC TOTAL AMOUNT DUE: $1,204.00
Purchaser Date
Approval Date
Terms: Due Upon Receipt
Irish Mechanical Services, Inc.
9151 Ford Circle
I R S H Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
AIfMMAtSHVICES Fax: (317) 377 -0361 nvo i ce
Invoice Number: 9083
o Carmel Clay Parks Recreation Invoice Date: 12/20/2010
1411 E. 116th Street Our Job Number: 7006
m Carmel, IN 46032
Job Name: November Maintenance Invoice
Your Purchase Order Number:
Invoice only for maintenance in accordance
with service agreement.
TOTAL AMOUNT DUE: $1,204.00
PurchI
Descripti r� (T✓
P.O.
P r F
G.L.
Budget
Line Descr
Purchaser
Date
Approval
Date
Terms. Due Upon Receipt
Irish Mechanical Services, Inc.
9151 Ford Circle
R S suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875 �pJ
MECHANICAL SERVICES Fax: (317) 377 -0361 ry 039 L �nvoice
aEC 2014
Invoice Number: 9084
o Carmel Clay Parks Recreation s Invoice Date: 1212012010
1411 E. 116th Street Our Job Number: 7006
Carmel, IN 46032
Job Name: December Maintenance Invoice
Your Purchase Order Number:
Invoice only for maintenance in accordance
with service agreement.
TOTAL AMOUNT DUE: $1,204.00
Purchase
Description iV�II/J�, �hl,�
P.O. may P rF
G.L. /J7
Budget
Line Descr
Purchaser Date
Approval Date
Terms: Due Upon Receipt
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
12/20/10 9082 Preventative maintenance Oct'10 23715 1,204.00
12/20/10 9083 Preventative maintenance Nov'10 23715 1,204.00
12120/10 9084 Preventative maintenance Dec'10 23715 1,204.00
Total 3,612.00
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 Sum of
3,612.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #!TITLE AMOUNT Board Members
Dept
1093 9082 4350100 1,204.00 1 hereby certify that the attached invoice(s), or
1093 9083 4350100 1,204.00 bill(s) is (are) true and correct and that the
1093 9084 4350100 1,204.00 materials or services itemized thereon for
which charge is made were ordered and
received except
13 -Jan 2011
Signature
3,612.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund