HomeMy WebLinkAbout211720 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366475 Page 1 of 1
ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC
i 8505 ZIONSVILLE ROAD CHECK AMOUNT: $203.75
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46268 CHECK NUMBER: 211720
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 22186 203 . 75 BUILDING REPAIRS & MA
Facilities Management, LLC Invoice
8505 Z|ONSV|LLE ROAD ° INDIANAPOLIS, IN °4O268
PHONE: (317)291-0818 ° FAX: (317)291-0823 (fax)
wwwhncanfixiLcom 7/12/12 22186
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131 ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO Number: WIN ff,069M :
Reference: Work Order 22383 DUE ON RECE 7/12/2012
Labor 2.50 PLUMBING LABOR $79.50 $198.75
Miscellaneous 1.00 TEMPORARYFUELCHARGE 5.00 $5.00
7/11/12: INSPECTED AO SMITH CYCLONE
WATER HEATER FOUND ERROR CODE"AIR
PRESSURE SWITCH A" IS FLASHING.
CHECKED PRESSURE SWITCHES. CHECKED
BURNER AND FOUND BAD TANK-UNIT
NEEDS REPLACED.
7/12/12: QUOTE SENT TO ERIC TO REPLACE
WATER HEATER.
Sales Tax: $0.00
TOTAL: $203.75
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/12/12 22186 $203.75
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.
ALLOWED 20
Facilities Management, LLC
IN SUM OF $
8505 Zionsville Road
Indianapolis, IN 46268
$203.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members
2201 1 22186 1 43-501.001 $203.75 I 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
ThurJday,jAugust 09, 2012
Street Commissioner
Cfroo} r.nmmlS,;inner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund