HomeMy WebLinkAbout220668 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $1,800.00
9151 FORD CIRCLE CARMEL, INDIANA 46032
STE 200 CHECK NUMBER: 220668
FISHERS IN 46038
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 18424 1, 800 . 00 BUILDING REPAIRS & MA
Irish Mechanical Services, Inc.
9151 Ford Circle
u Suite 200
u Fishers, Indiana 46038
Phone: (317) 294-9875 ��®���
MECHANICAL SERVICES Fax: (317) 377-0361
Invoice Number: 18424
o Carmel Clay Parks & Recreation Invoice Date: 05/06/2013
1411 E. 116th Street Our Job Number: 7006
m Carmel, In 46032
Job Name: March Maintenance Invoice
Your Purchase Order Number: Spring Maintenance
Perform maintenance inspection in accordance
with service agreement.
TOTAL AMOUNT DUE: $1,800.00
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)) PO# Amount
5/6/13 18424 Spring HVAC pm service MCC 29770 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 18424 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
30-May 2013
Signature
$ 1,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund