169489 03/04/2009 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: $874.34
FISHERS IN 46038 CHECK NUMBER: 169489
CHECK DATE: 3/4/2009
DEPARTMENT r ACCOUNT PO NUM INVOIC NUMBER AMOUNT DESCRIPTION
1047 4350100 2904 724.00 BUILDING REPAIRS MA
1047 4350100 2916 150.34 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 -Ford Circle
I I`� Suite 200
�l �g Fishers, Indiana 46038
Phone: (317) 294 -9875
MICHANICAISERVICES Fax: (317) 377 -0361
FE8 o s Zoos
Invoice Number: 2916
o Carmel Clay Parks Recreation Invoice Date: 01/30/2009
1411 E. 116th Street Our Job Number: 09710
co Carmel, IN 46032
,f
Job Name:
Your Purchase Order Number:
Provide pressure temperature gauge for the boiler.
(See copy of work order attached)
Purchase
Des`riptb' TOTAL AMOUNT DUE: $150.34
P.O.
G.L.
Bud RE F IVIED
Line Des�x
Puy Date_,___,,. FEB 1 1 2009
Appro v 0
Terms: Due Upon Receipt
Irish Mechanical Services, Inc.
9151-Ford Circle
i R�S1 Suite 200
ji Fishers, Indiana 46038
Phone: (317) 294 -9875
hIECNANICAISERYILES Fax: (317) 377 -0361 Invoice
Invoice Number: 2904
o Carmel Clay Parks Recreation Invoice Date: 01/30/2009
1411 E. 116th Street Our Job Number: 090108
Carmel, 1N 46032
Job Name:
Your Purchase Order Number:
Labor needed to check Pool -Pak unit, Rooftop Unit #12, and
boilers. Tony Royer 1/15, 1/16/09
(See copy of work orders attached)
Purchase
DescrlPtl
P.O.# P F
a dot TOTAL AMOUNT DUE: $724.00
Une esRx
Purchaser Date--
ppproyal
7 2009
Terms: Due Upon Receipt
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bilho 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. 19991 F
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
1/30/09 2916 Temperature gauge for boiler 24 .34
7
1/30/09 2904 Labor needed to check Pool -pak unit 724.00
Total 874.34
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.
361368 Irish Mechanical Services, Inc. Allowed 20
9151 Ford Circle Ste 200
Fishers, IN 46038
In Sum of
874.34
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 2916 4350100 150.34 1 hereby certify that the attached invoice(s), or
1047 2904 4350100 724.00 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
26 -Feb 2009
Signature
874.34 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund