217695 02/26/2013 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: $1,800.00
?� STE 200 CHECK NUMBER: 217695
OM c FISHERS IN 46038
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 17533 1, 800 . 00 BUILDING REPAIRS & MA
Irish Mechanical Services, Inc.
9151 Ford Circle
t Suite 200 _
Fishers, Indiana 46038
Phone: (317) 294-9875 ��®8��
MECHANICAL SERVICES Fax: (317) 377-0361 FEB 2 0 2013
BY :
Invoice Number: 17533
o Carmel Clay Parks & Recreation Invoice Date: 02/15/2013
1411 E. 116th Street Our Job Number.- 7006
co Carmel, IN 46032
Job Name: January Maintenance Invoice
Your Purchase Order Number:
Invoice only for maintenance inspection in accordance
with service agreement.
TOTAL AMOUNT DUE: $1,800.00
Purchase
[ e cription
P.O.# P r F
Budoet
Line besGC�l9
Purchaser Date
Approval Date
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
2/15/13 17533 HVAC Service maintenance agmt Jan'13 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 17533 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
21-Feb 2013
Signature
$ 1,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund