HomeMy WebLinkAbout228510 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366475 Page 1 of 1
ONE CIVIC SQUARE FACILITIES MANAGEMENT LLC CHECK AMOUNT: $248.50
CARMEL, INDIANA 46032 8505 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268
CHECK NUMBER: 228510
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 24765 84 . 50 BUILDING REPAIRS & MA
2201 4350100 24771 164 . 00 BUILDING REPAIRS & MA
Facilities Management,, LLC Invoice
8505 ZIONSVILLE ROAD * INDIANAPOLIS, IN *46268
PHONE: (317)291-0816 * FAX: (317) 291-0823 (fax) Date Number
www.fmcanfixit.com 1/8/14 24765
Billinq Address Service Address
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131 ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO Number: Terms Due Date
Reference: Work Order 24966 DUE ON RECE 1/8/2014
Item Quantity Description Unit Price Amount
Labor 1.00 PLUMBING LABOR $79.50 $79.50
Miscellaneous 1.00. TEMPORARY FUEL CHARGE 5.00 $5.00
1/8/14: INSPECTED BUSTED 1 INCH AND 3/4
INCH COPPER PIPE IN CEILING. COULD NOT
REPAIR. RECOMMENDED CALLING FULL
SERVICE PLUMBER.
Sales Tax: $0.00
"We gladly accept all credit cards with a 3% surcharge." TOTAL: $84.50
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Invoice
8505 ZIONSVILLE ROAD ` INDIANAPOLIS, IN "46268
PHONE: (317)291-0816 " FAX: (317) 291-0823 (fax) Date Number
www.fmcanfixit.com 1/10/14 24771
Billinq Address Service Address
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET 3400 WEST 131ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
PO Number: Terms Due Date
Reference: Work Order 24968 DUE ON RECE 1/10/2014
Item Quantity Description Unit Price Amount
Labor 2.00 PLUMBING LABOR $79.50 $159.00
Miscellaneous 1.00 TEMPORARY FUEL CHARGE 5.00 $5.00
1/10/14:INSPECTED WATER HEATER-
FOUND OFF ON CODE E027. UNIT WAS
RESET-INLET AIR WAS FROZEN IN COLD
WEATHER. SNOW WAS CLEARED FROM
INLET AIR AREA AND UNIT IS HEATING AT
THIS TIME.
Sales Tax: $0.00
We gladly accept all credit cards with a 3% surcharge." TOTAL: $164.00
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VOUCHER NO. WARRANT NO.
Facilities Management, LLC ALLOWED 20
IN SUM OF $
8505 Zionsville Road
Indianapolis, IN 46268
$248.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 24765 43-501.00 $84.50 1 hereby certify that the attached invoice(s), or
2201 24771 43-501.00 $164.00 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
J :�1
U,ednesd y 22, 2014
Street 6 r,i�etitmfflrssioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/08/14 24765 $84.50
01/10/14 24771 $164.00
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