HomeMy WebLinkAbout209216 05/22/2012 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: $2,997.87
STE200 CHECK NUMBER: 209216
FISHERS IN 46038
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 13998 1,800.00 BUILDING REPAIRS MA
1093 4350100 14162 199.00 BUILDING REPAIRS MA
1093 4350100 14163 72.00 BUILDING REPAIRS MA
1093 4350100 14164 691.87 BUILDING REPAIRS MA
1093 4350100 14165 235.00 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 Ford Circle
Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
MECHANIMSENCES Fax: (317) 377 -0361
Invoice Number: 13998
o Carmel Clay Parks Recreation Invoice Date: 04/30/2012
1411 E. 116th Street Our Job Number: 7006
J
m Carmel, IN 46032
Job Name March Maintenance Invoice
Your Purchase Order Number:
Perform maintenance inspection in accordance
with service agreement.
RE CEIVED
MAY 0 7 2812
BY:
TOTAL AMOUNT DUE: $1,800.00
Purchase OV �n C m Dr->-J-f-1LCr
Description
P.O. P cr F
Budget
Line Des i L4 1 7t,
Purchaser
Terms: Due Upon Receipt