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Home My WebLink About212649 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1 ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $1,600.51 CARMEL, INDIANA 46032 9151 FORD CIRCLE a� STE 200 CHECK NUMBER: 212649 FISHERS IN 46038 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 15482 1, 600 . 51 BUILDING REPAIRS & MA Irish Mechanical Services, Inc. u 9151 Ford Circle IR`�S H Suite 200 Fishers, Indiana 46038 Phone: (317) 294-9875 Invoice MECHANICAL$11VICES Fax: (317) 377-0361 _ ^, 7SH 0 4 2012 Invoice Number: 15482 o Carmel Clay Parks & Recreations Invoice Date: 08/30/2012 1411 E. 116th Street Our Job Number: 80269 m Carmel, IN 46032 Job Name: Your Purchase Order Number: lvtC 0U 32 q 5 Labor and material needed to replace faulty valves on hot water supply. Tony Royer/Adam Roberts 8/23/12 (See copy of work orders attached) Subtotal: $1,600.51 Indiana Sales Tax: $0.00 TOTAL AMOUNT DUE: $1,600.51 Purchase 11 Description EU QQ L 1A 04 1�2:t.0 P.O.# X17 P ort G.L.# Budnot /� n Line`Descr /-2's_�c Purchaser--7�— Date Approval d ),L, DatO 12 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 22972 -ro: . cak'ou Irish Mechanical Services, Inc. 7008 E. 43rd Street, Indianapolis, IN 46226 Phone (317) 294-9875 Fax (317) 377-0361 REMIT TO: Attention: 9151 Ford Circle, Suite 200, Fishers, IN 46038 JOB LOCATION: Phone(317)841-7877 Fax(317)841-7460 WORT(REQUESTED l/ +, Date: �f Extra Contract ,.{(. 4 � ✓^�S "\.J �T:' � � 1/ � � Order Taken E:D Time&Material Q Warranty C y HC 04 1^ Customer Job Complete Order No. Job Incomplete Phone Model Number: Number: Our Job Serial Number: Number: OTHER CHARGES AMOUNT Truck Charge D — Equipment Rental -iYO Pyel,-S -Is Sub-Contractors P.O. # QTY MATERIALS AMOUNT 13S R2, TOTAL OTHER CHARGES DATE TE ST 1.5 DT AMOUNT .: 3 `42;k'4:. )x,65 acl O TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR Work Ordered By C n h T T. Y' G 9 r f q TAX Signature: TOTAL Thereby acknowledge the satisfactory completion of the above described work and _ i agree to render payment upon receipt of invoice. WORK ORDER 24680 TO: . (7a-,t,-c A os A Irish Mechanical Services, Inc. 7008 E. 43rd Street, Indianapolis, IN 46226 Phone (317) 294-9875 Fax (317) 377-0361 REMIT TO: Attention: 9151 Ford Circle, Suite 200, Fishers, IN 46038 JOB LOCATION: Phone(317)841-7877 Fax(317)841-7460 WORK REQUESTED Date: Contract IF' 3 ,✓ I 0 Extra / ��%� i,�17-/1 �"f(ry S;�f7l'r� �� Time&Material Order Taken A By: Q Warranty Customer ( {Job Complete Order No. 0 Job Incomplete Phone Model Number: Number: Our Job Serial Number: OTHER CHARGES AMOUNT Truck Charge j •� Equipment Rental Sub-Contractors P.O. # QTY MATERIALS AMOUNT TOTAL OTHER CHARGES DATE TECH ST 1.5 DT AMOUNT TOTAL MATERIAL TOTAL LABOR 2 TOTAL MATERIAL, OTHER St LABOR Work Ordered By i TV Fr, AUG 2 7 ��1?. TAX Signature' TOTAL 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 8130/12 15482 Repair hot water system 31220 $ 1,600.51 Total-T$ 1,600.51 I 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$ $ 1,600.51 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members Dept# 1093 15482 4350100 $ 1,600.51 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 6-Sep 2012 Signature $ 1,600.51 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund