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HomeMy WebLinkAbout224274 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1 ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC �s? CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $2,406.60 STE 200 CHECK NUMBER: 224274 FISHERS IN 46038 CHECK DATE: 9/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 19836 606 . 60 BUILDING REPAIRS & MA 1093 4350100 19912 1, 800 . 00 BUILDING REPAIRS & MA Irish Mechanical Services, Inc. I R J H 9151 Ford Circle Suite 200 Fishers, Indiana 46038 Phone: (317)294-9875 MECHANICAISENCES Fax: (317) 377-0361 Invoice TIC SEP 0 5 2013 Invoice Number: 19836 o Carmel Clay Parks & Recreation Invoice Date: 08/30/2013 1411 E. 116th Street BY: Our Job Number: 131646 m Carmel, IN 46032 Job Name: Your Purchase Order Number: MC004388 1 3o6 Labor and material needed to install gas valve on north water heater in boiler room. Check operation of both water heaters. Tony Royer 7/23/13 (See copy of work order attached) Subtotal: $606.60 Indiana Sales Tax: $0.00 TOTAL AMOUNT DUE: $606.60 No Hoe w&ij JUAZu AOu2 3(PIUOF 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 31011 TO: 0�a_tn Al 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 Date: Contract WORK REQUESTED I J _ry r i Extra } r Order Taken Time&Material By: 0 Warranty • F .�,• �'� ry.� Customer _ Job Complete J Order No. Job Incomplete ^) Phone Model Number: VV Number: Our Job `✓7�• r.� Serial Number: Number: OTHER CHARGES AMOUNT Truck Charge -`- Equipment Rental Sub-Contractors P.O. # QTY MATERIALS AMC(iNT e �.'- (� -TOTAL OTHER CHARGES -- DATE T H ST 1 1.5 DT AMOUNT 7- 2960 �-- TOTAL MATERIAL 25'd TOTAL LABOR ?r1 Q TOTAL MATERIAL, OTHER & LABOR (V06 0v .Work Ordered B �- TAX signature: l �5 > TOTAL ' V.C , a. Thereby acknowledge the satisf�fc-tory completion of the above described work and agree to render Payment upon receipt of invoice. r r Irish Mechanicervices, Inc. 9151 Ford Circle �.• S K Suite 200 Fishers, Indiana 46038 Phone: (317)294-9875 MECHANICAISEAVICES Fax: (317)377-0361 '':% I nv '� SEP 05 2013 f BY: Invoice Number: 19912 o Carmel Clay Parks & Recreation Invoice Date: 08/30/2013 1411 E. 116th Street Our Job Number: 7006 m Carmel, IN 46032 Job Name: August Maintenance Invoice Your Purchase Order Number: Perform maintenance inspection in accordance with service agreement. H-vAc Psi S6mlces A19`13 34p1(oy F TOTAL AMOUNT DUE: $1,800.00 1 a93435n cco v 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 8/30/13 19836 North hot water heater repair 36160 $ 606.60 8/30/13 19912 HVAC PM Services Aug'13 36164 $ 1,800.00 Total $ 2,406.60 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$ $ 2,406.60 ON ACCOUNT OF APPROPRIATION FOR 109 MCC PO#or Board Members Dept# INVOICE NO ACCT#/TITLE AMOUNT 1093 19836 4350100 $ 606.60 1 hereby certify that the attached invoice(s), or 1093 19912 4350100 $ 1,800.00 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 19-Sep 2013 $ 2,406.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund