HomeMy WebLinkAbout220208 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $1,204.00
CARMEL, INDIANA 46032 9151 FORD CIRCLE
STE200 CHECK NUMBER: 220208
FISHERS IN 46038
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 18348 629 . 00 BUILDING REPAIRS & MA
1093 4350100 18350 575 . 00 BUILDING REPAIRS & MA
Irish Mechanical Services, Inc.
C �+ 9151 Ford Circle
IRCS H Suite 200
Fishers, Indiana 46038
Phone: (317)294-9875 C"PT N7"FD ���®���
MECHANICALSESYICES Fax: (317) 377-0361
MAY Q 6`2013
-- Invoice Number: 18348
o Carmel Clay Parks & Recreation Invoice Date: 04/30/2013
1411 E. 116th Street Our Job Number: 62120
m Carmel, IN 46032
Job Name:
Your Purchase Order Number: Dawn Koepper
Labor and material needed for miscellaneous repairs to
the Garage Unit Heater and the North Gym Air Handler.
Reference our proposal dated March 19, 2013.
Quoted Price: $629.00
TOTAL AMOUNT DUE: $629.00
Purchase
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Description
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Purchaser
Date
Approval Date
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
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_,Irish Mechanical Services, Inc.
C ',9151 Ford Circle
I RCS� Suite 200 [MF ����
Fishers, Indiana 46038
Phone: (317)294-9875 I MAY 062013 Invoice
IA[CNANICAIStiriCfS Fax: (317) 377-0361 R
Invoice Number: 18350
o Carmel Clay Parks & Recreation Invoice Date: 04/30/2013
1411 E. 116th Street Our Job Number: 62145
J
m Carmel, IN 46032
Job Name:
Your Purchase Order Number: Dawn Koepper
I
Labor and material needed for AHU #9 bearing
replacement.
Reference our proposal dated April 2, 2013.
Quoted Price: $575.00
TOTAL AMOUNT DUE: $575.00
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Line Descr
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Purchaser Date
Approval Date
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
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)) 95# Amount
4/30/13 18348 Repairs to Garage west unit
29559 $ 629.00
4/30/13 18350 Repairs to HVAC# 9 29610 5 575.00
Total $ 1,204.00
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$
$ 1,204.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO ACCT#/TITLE AMOUNT
1093 18348 4350100 $ 629.00 1 hereby certify that the attached invoice(s), or
1093 18350 4350100 $ 575.00 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
16-May 2013
P&-hio
Signature
$ 1,204.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund