HomeMy WebLinkAbout196412 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE,CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $601.71
CARMEL, INDIANA 46032 9151 FORD CIRCLE
FISHERS IN 46038 CHECK NUMBER: 196412
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 9883 601.71 EQUIPMENT REPAIRS M
Irish Mechanical Services, Inc.
9151 Ford Circle
Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
MECNANICAI IERVICES Fax: (317) 377 -0361 nvo 8 ce
Invoice Number: 9883
o Carmel Clay Parks Recreation Invoice Date: 03/18/2011
1411 E. 116th Street Our Job Number: 110346
m Carmel, IN 46032
Job Name: BY.
Your Purchase Order Number:
Labor and material needed to service ice machines.
Adam Roberts 2/16, 2/17/11
(see copy of work order attached)
Subtotal: $601.71
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $601.71
Purchase
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Purchaser Date Approval
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
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TO: Services, Inc.
7008 E. 43rd Street. Indianapolis, IN 46226
Phone (317)294-9875 Fax (317)377'0361
REMIT TO:
^nenu"". e151 Ford Cvcfe. Suite 200, pismam. IN 46038
JOB LOCATION: Phone (o/7)ow'xy// Fax (o1r)a^1'r400
WORK REQUESTED Date:
Order Taken Time Material
Customer Job Complete
Order No. Job Incomplete
Phone Model Nu ber:
OTHER CHARGES AMOUNT
Truck Charge
Equipment Rental
TOTAL OTHER CHARGES 5
DATE TECH ST 1.5 DT AMOUNT
TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL, OTHER LABOR
Wo* Ordered B
sw"m"°
TOTAL
a to render pa upor),eceipt of invoire.
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
3/18/11 9883 Ice machine Repairs 28332 601.71
Total 601.71
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
601.71
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 9883 4350000 601.71 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
7 -Apr 2011
�UOA&211? M V7
Signature
601.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund