HomeMy WebLinkAbout161422 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $668.76
CARMEL, INDIANA 46032 9151 FORD CIRCLE
a o FISHERS IN 46038 CHECK NUMBER: 161422
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
1047 T 4350100 1069 328.00 BUILDING REPAIRS MA
1047 4350100 1072 340.76 BUILDING REPAIRS MA
i
Irish Mechanical Services, Inc.
H 9151 Ford Circle
I RCS j( Suite 200
Fishers, Indiana 46038
Phone: (317) 570 -0770
MECHANICAL SERVICES Fax: (317) 570 -0771
JU 3 2008 Invoice Number: 1069
o Carmel Clay Parks &Recreation Invoice Date: 06/19/2008
J 1411 E. 116th Street Our Job Number: 8616
J
Carmel, IN 46032
.fi g
Job Name: Carmel Aquatics Center t1�'11GGG �f 60 10
Your Purchase Order Number:
Labor needed to check Chiller #1 Compressor A -1 in alarm.
Tony Royer 6/3/08
(See copy of work order attached)
TOTAL AMOUNT DUE: $328.00
JUN 2 6 2008
&-2706
F ol I �g aq
Terms: Due Upon Receipt
Irish Mechanical Services, Inc.
9151 Ford Circle
I RS Suite 200
Fishers, Indiana 46038
Phone: (317) 570 -0770 B��
MECHANICAL SUVICES Fax: (317) 570 -0771
PIE
Invoice Number: 1072
o Carmel Clay Parks Recreation JU;`J Invoice Date: 06/19/2008
1411 E. 116th Street Liz
Our Job Number: 8624
m Carmel, IN 46032
Job Name: Carmel Aquatic Center 1 �Y 4 4ry>asj_4
Your Purchase Order Number: U
y1- 43!:�U /ad
Labor and materials needed to repair the Symmons
model 200 mixing valve. Jason Whittemore 6/4, 6/5/08
(See copy of work order attached)
JUN 2 6 2008
TOTAL AMOUNT DUE: $340.76
-27-06
Terms: Due Upon Receipt
ACCOUNTS PAYABLE VOUCHER
V 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.
Irish Mechanical Services, Inc.
9151 Ford Circle, Ste 200 Date Due
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/19/08 1069 Repairs to Chiller 328.00
6/19/08 1072 Repairs to S mmons model 200 mixing valve 340.76
Total 668.76
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
Toucher No. Warrant No.
Allowed 20
Irish Mechanical Services, Inc.
9151 Ford Circle, Ste 200
Fishers, IN 46038 In Sum of
668.76
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1069 4350100 328.00 1 hereby certify that the attached invoice(s), or
1047 1072 4350100 340.76 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
3 -Jul 2008
Signature
668.76 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund