208348 04/25/2012 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: $1,198.54
STE200 CHECK NUMBER: 208348
FISHERS IN 46038
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 13603 1,198.54 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 Ford Circle
i R S R Suite 200
■i Fishers, Indiana 46038
Phone: (317) 294 -9875
MECHANICAL SERVICES Fax: (317) 377 -0361 8 n voice
APR D 5 2011
Invoice Number: 13603
o Carmel Clay Parks Recreation Invoice Date: 03/30/2012
1411 E. 116th Street ...•.F...,
J Our Job Number: 120325
J
ED Carmel, IN 46032
Job Name:
Your Purchase Order Number: H &Z
Labor and material needed to repair leak at water supply line
into the building. Tony Royer 2/8, 2/9, 2/15/12 P,.,rchase
(see copy of work orders attached) D cription 1 tAl tR LQnKy
P.O. X(, P r F
0.L. #_L
Blidget
Lila Ce.:cr
Purchaser Date
Approval Date
Subtotal: $1,198.54
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $1,198.54
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
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
3/30/12 13603 Repair leaky pipe 30643 1,198.54
Total 1,198.54
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
1,198.54
I
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 13603 4350100 1,198.54 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
19 -Apr 2012
r
Signature
1,198.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund