HomeMy WebLinkAbout204862 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $559.00
STE 200 CHECK NUMBER: 204862
FISHERS IN 46038
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 12404 559.00 BUILDING REPAIRS MA
Irish Mechanical Services, Inc. 1
i R SR 9151 Ford Circle
Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875 p�
MECHANICAL SENCES Fax: (317) 377 -0361 K
Invoice Number: 12404
o Carmel Clay Parks Recreation Invoice Date: 11/30/2011
1411 E. 116th Street Our Job Number: 112259
Carmel, IN 46032
Job Name:
Your Purchase Order Number
Labor needed to meet with JTS to go through issues on
Units #7 and 11. Tony Royer 11/3/11
(see copy of work order attached)
Purchase n
Description I 0.^►_ V(I
P.O.# 30 ZLe PorF
G.L. Q �-3 y3 U/ C1( 7)
Pudoet
LineDescr F-
Purchaser Date
Approval Date C
Subtotal: $559.00
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $559.00
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
WORK ORDER 19673
T0: 0 .4 Irish Mechanlca0 Services, I nc.
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
JOB LOCATION: Phone (317) 841 -7877 Fax (317) 841 -7460
WORK REQUESTED Date: 1 I Contract
ice/ Q ft j Extra
Order Taken Time Material
By: Warranty
i Customer NlJob Complete
L l Order No. Job Incomplete
Phone Model Number:
Number:
Our Job 1 n Serial Number:
Number:
OTHER CHARGES AMOUNT
Truck Charge SS OD
Equipment Rental
Sub- Contractors
;P.O. OTV MATERIALS AMOUNT
TOTAL OTHER CHARGES
D ATE j T H ST 1.5 DT AMOUNT i
IV 1r
TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL, OTHER LABOR
Work Ordered By
TAX
Signature: TOTAL S
Thereby acknowledge the satisfactory completion of the above described work and
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
11/30/11 12404 Program HVAC system 30263 559.00
Total 559.00
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
559.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 12404 4350100 559.00 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
15 -Dec 2011
�1'�0
Signature
559.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund