HomeMy WebLinkAbout202613 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC
i t)' CHECK AMOUNT: $992.71
CARMEL, INDIANA 46032 9151 FORD CIRCLE
FISHERS IN 46038 CHECK NUMBER: 202613
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11590 992.71 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 Ford Circle
i RCS Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
AIECNANIMSEMCES Fax: (317) 377 -0361 Mva® ce
Invoice Number: 11590
o Carmel Clay Parks Recreation Invoice Date: 09/16/2011
1411 E. 116th Street Our Job Number: 111539
m Carmel, IN 46032
Job Name:
Your Purchase Order Number:
Labor and material needed to recharge Dectron Unit #5.
Tony Royer 7/29/11
(see copy of work order attached) N
A
S E P 2 0 2011
Purchases
Description
P oe
Q.O. OD
G.L.
Budget ��A Q �J j O'k
Line Descr
Purchaser Date
Approval Date 10
f Subtotal: $992.71
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $992.71
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
1
WORK ORDER
r. _T
Irish Mechanical ervices, Inc.
7008 E. 43rd Street, Indianapolis, IN 46226
Phone (317) 294 -9875 Fax (317) 377 -0361
REMIT TO:
Attention: 9151 Ford Circle, Suite 200, Fishers, IN 46038
Joe LOCATION: Phone (317) 841 -7877 Fax (317) 841 -7460
WORK REQUESTED ti Date: ��y° f W 171 Contract
1 J 61 8 IC U" i L J O iri Y f U Extra
f Order Taken Time &Material
l ^r.` Wit �1 1 o t t f� 0 Warranty
Customer Complete
Order No, 0 Job Incomplete
Phone Model Number:
Number:
Our Job Serial Number:
Number:
OTHER CHARGES AMOUNT
Truck Charge S�
Equipment Rental
Sub Contractors
P.O. OTY MATERIA a� AMOUNT
TOT O THER CHARGES
DATE TECH ST 5 DT AMOUNT
7 -Z y L� F
I
TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL, OTHER LABOR C� l z
Work Ordered By
TAX
Signature: TOTAL C, t? 2
Thereby acknowledge to satisfactory completion of the above describe rfrtmdF—
agree to render payment upon receipt of invoice.
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
9116/11 11590 Recharge Dectron unit 5 28996 992.71
Total 992.71
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
Voucher No. Warrant No.
361368 Irish Mechanical Services, Inc. Allowed 20
9151 Ford Circle Ste 200
Fishers, IN 46038
In Sum of
992.71
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
P0# or INVOICE NO ACCT #ITITLE AMOUNT Board Members
Dept
1093 11590 4350100 992.71 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.
6 -Oct 2011
Signature
992.71 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund