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Home My WebLink About173889 06/24/2009 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: $934.32 FISHERS IN 46038 CHECK NUMBER: 173889 CHECK DATE: 6/24/2009 DEPARTM ACCOUNT PO NUMBER INVO NUM J AMOUNT DESCRIP 1047 4350100 3728 582.00 BUILDING REPAIRS MA 1047 4350000 3828 193.80 EQUIPMENT REPAIRS M 1047 4350000 3829 158.52 EQUIPMENT REPAIRS M 1 Irish Mechanical Services, Inc. 9151 Ford Circle I R,S u Suite 200 i� Fishers, Indiana 46038 Phone: (317) 294 -9875 MECHANICAL$11VICES Fax: (317) 377 -0361 0 nvo ce o R u a V 3 'A Y 2 2 2009 Invoice Number: 3728 o Carmel Clay Parks Recreation Ja Invoice Date: 05/19/2009 1411 E. 116th Street Our Job Number: 60299 m Carmel, IN 46032 Job Name: Your Purchase Order Number: 20600 Labor and materials needed for replacement of the Dectron compressor module. Reference our proposal dated March 26, 2009. QUOTED PRICE: $582.00 Terms: Due Upon Receipt 1 i Irish Mechanical Services, Inc. 9151 Ford Circle RCS Suite 200 R Fishers, Indiana 46038 Phone: (317) 294 -9875 MECHANICAL$ERVICES Fax: (317) 377 -0361 .j ti; i iii t� JUN 0 2009 Invoice Number: 3828 o Carmel Clay Parks Recreation Invoice Date: 06/02/2009 1411 E. 116th Street 3�' Our Job Number: 090774 m Carmel, IN 46032 Job Name: Your Purchase Order Number: Labor and materials needed to replace gaskets on pool pump. Tony Royer 4/30/09. (See copy of work order attached) Subtotal: $193.80 Indiana Sales Tax: $0.00 TOTAL AMOUNT DUE: $193.80 Purchase _R'V___PAt RS 50 Description P.O. P rF !1Q G.L.g# y t IOf� 4 6 ine Desc L r 4� xl l r J 0 [(109 Purchaser Date Approval Date Terms: Due Upon Receipt WORK OR® LS 701898 JUN 0 4 ?009 TO:' C IE w c I ris m er vices, Inc. 9151 Ford Circle, Suite Fishers, Indiana 46038 -3000 Attention: Phone (317) 294 -9875 Fax (317) 570 -0771 JOB LOCATION: IQ Q oil 17 0 contract WORK REQUESTED Date: Extra p p rder Taken Time Material V n 4,1–t— 'BY 0 Warranty ,C Customer Job Complete Order No. Job Incomplete h f'/`(�L s q 0 Ueh e Model Number: Number: p Q C do Q l �t` C C 1 C Our Job 7 7 V I Serial Number: Q n 1 0 h Number: {V/ �l9 l.S l I r Q I' W I C OTHER CHARGES AMOUNT U r r J- 8^ l r V a f j &1 t 0 j 230Mt 0 Truck Charge L10 00 'G h to Equipment Rental Sub- Contractors P.O. QTY MATERIALS AMOUNT 9' G (Lsko f 4�a TOTAL OTHER CHARGES 4a DATE TE H ST 1.5 DT AMOUNT 1 c I L1 4 60 TOTAL MATERIAL TOTAL LABOR of y 4 TOTAL MATERIAL, OTHER LABOR Work Ordered By TAX Signature: TOTAL Thereby acknowledge the satisfactory completion of the above described work and agree to render payment upon receipt of invoice. Irish Mechanical Services, Inc. C u 9151 Ford Circle I R S C H Suite 200 Fishers, Indiana 46038 Phone: (317) 294 -9875 MECHANICAL SERVICES Fax: (317) 377-0361 �nvoice Invoice Number: 3829 o Carmel Clay Parks Recreation SUN 4 2009 n Invoice Date: 06/02/2009 1411 E. 116th Street $Y. Our Job Number: 090775 m Carmel, IN 46032 Job Name: Your Purchase Order Number: Labor and materials needed to replace water heater element. Tony Royer 4/30/09 (See copy of work order attached) Subtotal: $158.52 Indiana Sales Tax: $0.00 TOTAL AMOUNT DUE: $158.52 Purchase ✓pL4CC-_ VIJ PT_E(2 {4EATID Description ti t y)Cn I P.O. L Q o JUN 0 8 2009 G.L. 1 L I C�� r Line 00 1i Purchaser Date APProval Date Terms: Due Upon Receipt WORK ORDER 01897 TO: ►m I ash Me In c. Mecha s��'VIC�s, JUN 0 4 Zp C 9 51 Ford Circle, Suite 200 BY. F shers, Indiana 46038 -3000 Attention: hone (317) 294 -9875 Fax (317) 570 -0771 JOB LOCATION: WORK REQUESTED 0 nn /}n-''/ Date: 0 Contract F `v U 6 I eCL. 01" i ✓1 A U �V Q Extra Order Taken Time Material Q,�cL �CA �Ch t� V' By: Q Warranty Customer ob Complete C Order No. Q Job Incomplete Phone Model Number: Number: Our Job /O qO 7 7.� Serial Number: Number: k fJ OTHER CHARGES AMOUNT Truck Charge '71 Equipment Rental Sub Contractors P.O. QTY MATERIALS AMOUNT TOTAL OTHER CHARGES DATE TECH ST 1.5 DT AMOUNT TOTAL MATERIAL TOTAL LABOR 12 O TOTAL MATERIAL, OTHER LABOR Work Ordered By TAX Signature: TOTAL Thereby acknowledge the satisfactory completion of the above described work and agree to render payment upon receipt of invoice. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361368 Irish Mechanical Services, Inc. Terms 9151 Ford Circle Ste 200 Fishers, IN 46038 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5119109 3728 Dectron compressor 20066 00 F 582.00 612109 3828 Repairs to Lary River 20775 r 193.80 6/2/09 3829 Replace water heater element 20774 r 158.52 Total 934.32 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 361368 Irish Mechanical Services, Inc. Allowed 20 9151 Ford Circle Ste 200 Fishers, IN 46038 In Sum of$ 934.32 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members Dept 1047 3728 4350100 582.00- 1 hereby certify that the attached invoice(s), or 1047 3828• 4350000. 193.80 bill(s) is (are) true and correct and that the 1047 3829 4350000' 158.52 materials or services itemized thereon for which charge is made were ordered and received except 18 -Jun 2009 Signature 934.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund