210424 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 9151 FORD CIRCLE
ate STE 200 CHECK NUMBER: 210424
FISHERS IN 46038
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 14383 1,800.00 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 Ford Circle
R CS Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
MECHANICAL SERVICES Fax: (317) 377 -0361 Invoice
Invoice Number: 14383
o Carmel Clay Parks Recreation Invoice Date: 06/06/2012
1411 E. 116th Street Our Job Number: 7006
J
m Carmel, IN 46032
Job Name: May Maintenance Invoice
Your Purchase Order Number:
Invoice only for maintenance inspection in accordance
with service agreement.
TOTAL AMOUNT DUE: $1,800.00
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
6/6/12 14383 HVAC monthly service maint. May'12 30496 1,800.00
Total 1,800.00
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
1,800.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1093 14383 4350100 1,800.00 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
28 -Jun 2012
Signature
1,800.00 Accounts Payable Coordinator
s Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
s