163260 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
t ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $478.00
FISHERS IN 46038 CHECK NUMBER: 163260
CHECK DATE: 9/3/2008
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4350100 17303 1463 478.'00 HEAT PUMP REPAIRS
Irish Mechanical Services, Inc.
Q u 9151 Ford Circle
I R`�SH Suite 200
Fishers, Indiana 46038
Phone: (317) 570 -0770
MECHANICAE SHVICES Fax: (317) 570 -0771 Invoic
Invoice Number: 1463
o Carmel Police Invoice Date: 08/14/2008
3 Civic Square Our Job Number: 8656
m Carmel, IN 46032
Job Name:
Your Purchase Order Number:
Labor and materials needed for miscellaneous repairs on
various units. John Gilliland 6/6/08
(See copy of work order attached)
TOTAL AMOUNT DUE: $478.00
Terms: Due Upon Receipt
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
c CITY OF CARMEL
An invoice or 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
Irish Mechanical Servides, Inc. Purchase Order No. 17303RP
9151 Ford Circle, Suite 200 Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/14/08 1463 payment for repairs to heat pump 478.00
Total
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.
r
ALLOWED 20
I rish Mechanical Services. Inc IN SUM OF
9151 Ford Cricle,.,Suite 200
Fishers, IN 46038
478.00
ON ACCOUNT OF APPROPRIATION FOR
p,Q!ir-o general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17303RP 1463 501 478.00 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
August 21 20 08
&�A ;L 4
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund