208755 05/10/2012 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: $530.72
o STE 200 CHECK NUMBER: 208755
FISHERS IN 46038
CHECK DATE: 5110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 13813 530.72 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 Ford Circle
RCS Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
MECHANICAL SERVICES Fax: (317) 377 -0361
APR Invoice Number: 13813
o Carmel Clay Parks Recreation Invoice Date: 04/16/2012
1411 E. 116th Street Our Job Number: 120494
F Carmel, IN 46032
Job Name:
Your Purchase Order Number: Heooz_&
Labor and material needed to repair 6inch roof drain.
Adam Roberts Tony Royer 3/2/12
(see copy of work order attached)
Purchase n
Description
P.O.# 6 P rF
G.L.# ld
Budget
Line Descr 15&Xd n( �c t/ 0
Purchaser Date
Approval Date
Subtotal: $530.72
Indiana Sales Tax: $0.00
TOTAL AMOUNT DUE: $530.72
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 191 a
t
To: 2Ar -MO.L P te. Irish Mechanical Services, Inc.
1hslt~ s r 7008 E. 43rd Street, Indianapolis, IN 46226
o'? Phone (317) 294 -9875 Fax (317) 377 -0361
1
REMIT TO:
Attention: 9151 Ford Circle, Suite 200, Fishers, IN 46038
JOB LOCATION: Phone (317) 841 -7877 Fax (317) 841 -7460
Date: 0 Contract
WORK REQUESTED S „Z L 0 Extra
Order Taken Time Material
2a15vtnT�vN QjJfJ ��"zud� fl�i.9 �'rL ry By: Warranty
Customer Job Complete
Order No. 0 Job Incomplete
Phone Model Number:
Number:
�+l °F'�� GAS ZQ��� Our Job
Serial Number:
Number: 0
P VC- 02-47ds At- +S�T1tAr AsLD
42, 4o� „r, z,�_/ t10 �rS OTHER CHARGES AMOUNT
Truck Charge
Equipment Rental
Sub Contractors
P.O. QTY MATERIALS AMOUNT
to(,
Z� TOTAL OTHER CHARGES j
DATE TECH ST 1 1.5 DT AMOUNT
b
TOTAL MATERIAL TOTAL LABOR t l 2-
TOTAL MATERIAL, OTHER LABOR
Work Ordered By TAX
Signature: TOTAL '7.D
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
4/16/12 t Roof drain repair 30678 530.72
1 3513
Total 530.72
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
1 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
530.72
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 1 3813 4350100 530.72 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
3 -May 2012
Signature
530.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund