HomeMy WebLinkAbout221578 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
t ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $550.00
STE 200 CHECK NUMBER: 221578
FISHERS IN 46038
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 18714 550 . 00 BUILDING REPAIRS & MA
Irish Mechanical Services, Inc.
9151 Ford Circle
ISuite 200
Fishers, Indiana 46038
JUN X013
Phone: (317)294-9875
WCHANICAISHVICES Fax: (317) 377-0361 a3 Y Invoice
Invoice Number: 18714
o Carmel Clay Parks & Recreation Invoice Date: 05/31/2013
1411 E. 116th Street Our Job Number: 7222
m Carmel, IN 46032
Job Name: Spring Maintenance Invoice
Your Purchase Order Number: 29064
Perform maintenance inspection in accordance
with service agreement.
TOTAL AMOUNT DUE: $550.00
Purchase
D s;;ription
P.O.# C�0C&A P o f X
e.L.#
t�uci;�et
Line�?ascr
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)) PO# Amount
5/31/13 18714 Maintenance Office Spring HVAC maintenance 29064 $ 550.00
Total $ 550.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 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$
$ 550.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1125 18714 4350100 $ 550.00 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
20-Jun 2013
$ 550.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund