HomeMy WebLinkAbout194247 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $1,148.42
CARMEL, INDIANA 46032 9151 FORD CIRCLE
FISHERS IN 46038 CHECK NUMBER: 194247
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 9225 1,148.42 BUILDING REPAIRS MA
F
Irish Mechanical Services, Inc.
9151 Ford Circle
I RASH Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
MECHAHICAISERVICES Fax: (317) 377 -0361 In voice
Invoice Number: 9225
o Carmel Clay Parks Recreation Invoice Date: 12/31/2010
1411 E. 116th Street Our Job Number. 104819
m Carmel, IN 46032
Job Name:
Your Purchase -Order Number:
Labor and material needed to check and service AHU -7 and
Dectron Unit #6. Tony Royer 12/6, 12/7, 12/9/10
(see copy of work orders attached).
JAN 0 7 'J11
Subtotal: $1,148.42
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $1,148.42
Purchase
Description
P.O. a '�lD P o
G. L. /09A 3 hh 5 0�00
Bucfget
Line Desrr
Purchaser_ Date
Approval —Date
Note: Invoices not paid in full within 30 days of billing date
will be charged interest at the rate of 1.5% per month.
Terms: Due Upon Receipt
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
361368 Irish Mechanical Services, Inc.
9151 Ford Circle Ste 200
Fishers, IN 46038
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
28486 1,14$.42
12/31/10 9225 HVAG Repairs
Total 1,148.42
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
1,148.42
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #!TITLE AMOUNT Board Members
Dept
1093 9225 4350100 1,148.42 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
27 -Jan 2011
Signature
1,148.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund