HomeMy WebLinkAbout162738 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 099385 Page 1 of 1
ONE CIVIC SQUARE THE FRANK E IRISH CO CHECK AMOUNT: $1,205.14
�4 CARMEL, INDIANA 46032 PO BOX 19029
INDIANAPOLIS IN 46219 -9029 CHECK NUMBER: 162738
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1047 4350100' 57455 1,061.14 BUILDING REPAIRS MA
1047 4350100 57456 144.00 BUILDING REPAIRS MA
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THE FRANK IRSH Co.
Mechanical Contrnctors
11320
CARMEL CLAY PARKS RECREATION U
ATTN :JEREMY KERR
1235 CENTRAL PARK DRIVE EAST C Dj
CARMEL IN 46032-2000
CARMEL AQUATIC CENTER
825762 -000 57456 7/21/08
Q UANTITY DES RIPTIO NIT PR C O NT
-POOL PUMPS PUMPS EMERGENCY WORK
2.00 SERVICE TECH W/E 5/25/08 72.00RT 144,00
SUBTOTAL LABOR 144 Op
INVOICE TOTAL
RECEIVED
AUG 0 4 2008
BY:
6/01 Fr glish Avo uc, Indc,nrapolis, Indloi ic.j 462 9, Jol) ri 1 Y/ 1!57 2337
box 190',?9. Indianwviis, li idiona 4622 9 -902Y, (1- 317/31 i&4950
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RP CHGE C.C.D.
Culsto-ner Narne: 77-
64 50
ANK E. IRISH IN
-T)
11 Y-1 A dd, Addr C aNST CALL. BA 0
SERVICE DIVISION :K
j City State: Ww Jib N a- r 7
�ommerc Industrial
HVAC Plumbing z CUSTOMER P.O. NO. Phone: 0 t in er: X
J)
6701 Enc
qlis� Avenue Indianapolis, 46219 i JOB COMPLETED
(317 354,1900 Fax ;317) 354-4963 I j oiii IU
yq09K DE-SC.RtPNON TRIP 1: t a heck
&4i� Afo c, Environmental
ArT" Pea 14 4e X L;Ngft F,0 C &-Ae4j!C VA6-rq-& -f rant: P.-
TRIP 2: Svsterr.. Charge LBS
Use: Con-1m1 Process: <50 LBS
TRIP 3:
Repaired? ,Y N. Location:
Cylinda ID
TRIP 4:
Recclyered? _SS
RIP
Ch arge? jY N
5-1
7
R etunna o for Rsldlaim. V 1 N, 3s
Added? 1 Y N LBO-
TRIP 6-7: 59 fn ga-ran
Refr': ji-ovided rby
TRIP 1 DATIE SERVICEMAN ST 97 E Dr TOTAL! Oty P a r I 'V; PO ,S; W (A Description Cost
411
.2.
Cn
0)
2
3
4
5
6
7
TYPE OF EQUIP.
V�
MODEL NO.
SERIAL NO.
CD
HEATING COOLING PLUMBING D REFRIGERATION CONTROLS
co
WARRANTY:
LAB OR is -war-ameb tz) be f ree imm a0ects lr foT 9G frc-n c; cmT,#euor Z. Z.
PARTS are -t.-airanta-c- as per he rnanufacturer.
R ent al I sub.
(A
X
YOUR SiGNAfKE �Ft4YtAC'KNO'l DGESTHE SATISFACTORY b
COMPLETION OF Equip,." llvl.atl. Sales Tax
o- TOTA;
WIORK, AND TH AGREED UPON PAYMENT. La L
I
THE RANK IR SH Co.
Mechanical (,Qnlractc�r;;
1132.0
CARMEL CLAY PARKS RECREA'T'ION
RTTN JEREMY KERR
1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 -2000
CARMEL AQUATIC CENTER
JUL 4 008
525741 -000 gy. r 7/21/08
U.ANTITY DESCRTP YON UNIT PRICE AMOUNT
CHILLER ROOM
4.00 SERVICE TECH #23 WE 5/25/08 72.00RT 288.00
4.00 SERVICE TECH 423 WE 5/25/08 72.00R'T' 288.00
2.00 SE RVICE TECH #23 W/E 5/25/08 72.00RT 144.00
SUBTOTAL LABOR 720.00
DUNCAN' SUPPLY COMPANY INC 5/13/08 43.26
HORNER INDUSTRIAL SERVICES INC 5/13/08 297.38
SUBTOTAL MATERIAL 341.14
INVOICE TOTAL 31. p
I' CE.IVE
AUG 0 4 2008
BY:
6701 tngllsh Avunua, Inclicnnapolis, Incj'icanca 4411y, (TE,I) 317/357-23,57
1t0, Box 19029. Inclianopolis, Ind1C,r'u? 46714 9029, (FAX) 31 //354-050
S /Td WdZb:ZT 80aZ 2E 'iof 9S6bbS2: 'ON Xdd HSIdI ANd�ld: WOaA
Mt1NCE INDIANA 47002-AA70• PHONE (TOO
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KDKU1ddJN 420-41 PH (21 )J52, 28 FUhf WAYNE NUTANA 19810 r VH(NlE ^.00j 4A7IBt60
L C,FU+MpA} O ILUN014 61821FM1185 PIIONF (217) J52•TBBO ♦:LKHAflT, INDIANA 4fl�1G PHONE (GY4) 294 -7164
/w, n�OMI(4T�J, iOANA 47404.128 8 PHON (619) 388.6;1;11 tAF"AYCTT£, W 47066. Mi0NE (766) 4481]105
0, IUA11M.tN.wlNrtgWMa AkIIYGtM,n. LhlNtllrtx n +i TWNF�
I N. ILLINOIS ST. INDIANAPOLIS, IN 46204.1087 PH: (317) 834 -1335 FAX: (317) 204.6689 INVOICE NO. INVOICE DATV ORDER NO. PAGE NI
w.dunotarlsupp(y.com x3/:1.:3/08 1 :1 2) 3b224 1
CUSTOMER P.O. ORDER DATE
P Frf A1I1t}v t l IM PLUMBING 94 t 3k, a�' �a� M AY lJ 2 p0A b741._Nf�;310 5113/08
T
INDIANAPOLI I N 46,! 14- TERMS TERR. /SLSMh
o C3 17, 1t:5 DAY NET 30 �1
1 3 I
Remit i='agrnf:n t Tc,):
4 FR ANK 1.. FR 1 SN FI L.U)I13 I N( tt D N CAir! SUPPLY CID, I NC,
L P( I1(;,)X 1"• oRg PC) BOX 16
T I1NDIMAPOL,1 IN �kr•;?1y.t�E: VMISIANAF•G1 -1S# IN 46206
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ORDER QTY 0.
SHIF F ROM Wi OF— INDY ON 5/13 RE F" VIA GU "r kill:. F Z;(„K UP
SP1' T —:30i 1uoF 3/ 1 ?'17LFC° E3
F a y a e n t I n f e) 1° Fit d tt i o 11 1• Cii_) i 1) i s t' I-t n
N et FF tyt t N e t O ',.I e 1.) C a m t; a �y G v rt s 4s A rt a u n C C; T o. s Ci tr e 1) a
�'1 .r /r °•�'Jf {?W "1•;.. �h ��r vi'�i !„�t3
1 d
FOR AP
GIL J
Cat
NOt S
App ov'ed
CEIVED
Dae `0 4 2008
'Attorney frets: in thn event Dumm S!r(rply C NfIjpany 111USt taWS nny legal
Rctiun to coitect any alnounl due. end Nnpnid on this Inyolru, Dun(.afi SUp131Y
Culnpany ,(roll ateo he ant{tlnd to adled Irom CUS110MUf Ite CHAS, experlees
.il)d r(j%&0tclhl0 Ettorn6 8 f(.de In(. urred In such colloalon netlon,'
Y
A CHARGE OK PA% PER MON'f It WILL BE ADDED TO PAST DUE AC(
Sind Wd2.t7 Zl 800Z 2Z I of 9S61 'ON Xdd
HS I d I ANIJazf W08J
Invoice: 557699
B liORNER Date 05 -13 -2008
INDUSTRIAL SERVICES, INC.
Sold To: Shipped 'Co:
Serving the Electrical /Elec.M'ronic Industry Since 1949 Frank E Irish Co, Inc Frank E Irish Co, Inc
1521 East Washington Street s Indianapolis 0701 English Avenue 6701 English Avenue
I'hui,n (317) 639 -4261 Fax (317) 639 434.2 PO Box 19029 PO Box 19029
MAY 1 5 20��► Indianapolis, IN 46219 -9029 Indianapolis, IN 46219 -9029
USA USA
Bill To:
Frank E Irish Co,
6701 English Avenue NEW REMIT TO ADDRESS
PO Box 19029 Horner Industrial Services Inc.
Indianapolis, IN 46219 -9029 P. 0. Box 660292
USA Indianapolis, IN 46266.0292
PLEASE PAY BY INVOICE NO STATEMENT WILL FOLLOW
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636 25741 -M309 62102 ALLOWED 05 -13 -2008 T/T 0.0010130
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1 1 0 251370- 440.OVAL 9.35 R 9.35
CAPACITOR
2 1 0 CE.C770 247,88 R 247.88
1.11.G.56Y.OPEN.1 r
3 3 0 TRS35R 0 13.56 R 40.66
FUSE
Cust Svc Rep: KAREN CHILDS Al''R(;y1�l,..
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Notes
AAProved I�7�I� 0 4 2008 =7 G
Invoice Instructions and Notes; Sub Total .t::
Credit Terms: A service charge of 2% per month, (24% per Annum) will be added to all
past due Invoices. Tax
Return Goods! A 20% restocking fee applies to all normal stock items. Goods may not -`•x
be returned without prior authorization.
Freight
Warranty: please track all serial numbers for warranty purpo
Deposits
VENDEE agrees to pay all sppllcable sales and use tax to proper authorities. Invoice Total
Customer has FIVE (5) working days to notify Horner Electric of all shipping discrepancies, please pay this amount 297•$8
"The invoice total is reduced by any Deposits to date.
1 Customer Copy (fn: Issinv)
S /Ed Wd8b E ti 800E 2E i nt 9S6t7bS2 'ON Xdd HS I d I ANdad WOaA
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.
Frank Irish Co., The Terms
P.O. Box 19029
Indianapolis, IN 46219 -9029
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7121108 57456 HVAC repairs 144.00
7121108 57455 HVAC repairs PO 19245 F 1,061.14
Total 1,205.14
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.
Frank Irish Co., The Allowed 20
P.O. Box 19029
Indianapolis, IN 46219 -9029
In Sum of
1,205.14
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept INVOICE NO. ACCT #!TITLE AMOUNT
1047 57456 4350100 144.00 1 hereby certify that the attached invoice(s), or
1047 57455 4350100 1,061.14 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
4 -Aug 2008
Signature
1,205.14 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund