226713 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 9151 FORD CIRCLE
STE 200 CHECK NUMBER: 226713
FISHERS IN 46038
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 20749 1, 800 . 00 EQUIPMENT REPAIRS & M
Irish Mechanical Services, Inc.
9151 Ford Circle
IR S Suite 200
x' Fishers, Indiana 46038
Phone: (317)294-9875 �v .� T
MECHAHICAISERVICES Fax: (317)377-0361 �nvo�ce
NOV 14 2013
7Y: Invoice Number: 20749
o Carmel Clay Parks & Recreation V Invoice Date: 11/12/2013
1411 E. 116th Street Our Job Number: 7006
m Carmel, IN 46032
Job Name: September Maintenance Invoice
Your Purchase Order Number:
Perform maintenance inspection in accordance
with service agreement.
TOTAL AMOUNT DUE: $1,800.00
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____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
11/12/13 20749 HVAC Preventive maintenance Sep'13 36393 $ 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 MCC
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1093 20749 4350000 $ 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
27-Nov 2013
$ 1,800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund