HomeMy WebLinkAbout200496 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $345.37
CARMEL, INDIANA 46032 9151 FORD CIRCLE
o FISHERS IN 46038 CHECK NUMBER: 200496
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10996 345.37 BUILDING REPAIRS MA
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Irish Mechanical Services, Inc.
9151 Ford Circle
i RCS H Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875 y
MECRANICAE SEEVICES Fax: (317) 377 -0361 W I� V ce
7 1Z oll Invoice Number: 10996
Carmel Clay Parks Recreation Invoice Date: 07/19/2011
1411 E. 116th Street Our Job Number: 110975
J
C3 Carmel, IN 46032
Job Name:
Your Purchase Order Number:
Labor and material needed to replace contactors on
Carrier chiller. Tony Royer 5/20111
(see copy of work order attached)
Subtotal: $345.37
Indiana Sales Tax: $0.00
?±ri�as9 TOTAL AMOUNT DUE: $345.37
Description r�EPARS TO Ct i I LLEI aYls
P.O. ca I B 1 2) 15 P oI®
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Bud Line Descr B d a 121 OJ-Vn &ft�
Purchaser Date�',��
Approval I
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.
361368 Irish Mechanical Services, Inc.
Terms
9151 Ford Circle Ste 200
Fishers, IN 46038
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
7/19/11 10996 Repairs to chiller fans
28815 345.37
Total 345.37
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
1
Voucher No. Warrant No.
361368 Irish Mechanical Services, Inc. Allowed 20
9151 Ford Circle Ste 200
Fishers, IN 46038
In Sum of
345.37
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 10996 4350100 345.37 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
9 -Aug 2011
�Lt.G�U�f'rl,C� 1Z.J
Signature
345.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund