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Home My WebLink About161357 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 099385 Page 1 of 1 ONE CIVIC SQUARE FRANK E IRISH INC 0 CHECK AMOUNT: $1,811.95 CARMEL, INDIANA 46032 PO BOX 19029 INDIANAPOLIS IN 46219 -9029 CHECK NUMBER: 161357 CHECK DATE: 7/11/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 57102 256.00 BUILDING REPAIRS MA 1,047 4350000 57123 827.95 EQUIPMENT REPAIRS M 1647 4350100 57154 328.00 BUILDING REPAIRS MA 1047 4350100 57160 400.00 BUILDING REPAIRS MA I I i I i THE FINK IRISH Co. Mechanical Contractors NVUCE P.O. Box 19029 1lh /o monthly service charge Indianapolis, Indiana 46219 -9029 will apply to all accounts 30 11320 days past invoice date. Telephone: (317) 357 -2337 FAX: (317) 354 -4950 SOLD CARMEL CLAY PARKS RECREATION CEIVED TO; ATTN: JEREMY KERR 1195 CENTRAL PARK DRIVE WEST MAY :7 2008 CARMEL I.N 46032 -2000 BY: CARMEL AQUATIC CENTER JOB LOCATION: JUN 2 3 2008 JOB NO. CUSTOMER ORDER NO. TERMS DATE By S25523 -000 NET 30 INVOICE NUMBER> 571 DAYS Y: 4 29/08 QUANTITY DESCRIPTION UNIT PRICE AMOUNT LOOKED AT AHU 8 ON VFD FOR THE RETURN FAN. FOUND A BROKEN DAMPER ROD. WELDED THE ROD BACK TOGETHER AND REINSTALLED THE CONTROL OF THE VFD FOR R.F. DAMPER IS REPAIRED AND BACK TO NORMAL OPERATION. T. ROYER 4/14/08 3.00 SERVICE TECH 72.00RT 216.00 SUBTOTAL LABOR 216.00 1 MILEAGE /ZONE 1 1 40.00 40_00 SUBTOTAL MISCEL:LI NEOUS 40.00 TOTjAL -0 I Uufty .J a INVA PLUMBING 0 HEATING 0 AIR CONDITIONING 0 REFRIGERATION I THE FR4NK IRISH Co. Mechanical Contractors NVUCE P.O. Box 19029 1lh% monthly service charge Indianapolis, Indiana 46219 -9029 will apply to all accounts 30 11320 Telephone: (317) 357 -2337 FAX: (317) 354 -4950 days past invoice date. TO: D CARMEL CLAY PARKS RECREATION ATTN: JEREMY KERR Y 1195 CENTRAL PARK DRIVE WEST CARMEL IN 46032 -2000 JOBLOCATION: CARMEL AQUATIC CENTER JOB NO. CUSTOMER ORDER NO. TERMS DATE NET 30 PLEASE REMIT BY SAYS INVOICE NUMBER 525480 -000 57123 4/29/08 QUANTITY DESCRIPTION UNIT PRICE AMOUNT DECTRON UNIT COMPRESSOR #1 HAD A LOW DISCHARGE TEMPERATURE ALARM AND OIL PSI TRIP. FOUND THE BELTS SLIPPING ON THE SUPPLY FAN CAUSING A LOW R9CF° .jV -D LOAD CONDITION ON THE REFRIGERATION SYSTEM. THE DUCT SYSTEM STATIC PRESSURE WAS VERY LOW. FOUND JUN 2 7 2008 THE HUMIDITY SENSOR DEFECTIVE. THE HUMDIDTY -7 SENSOR WILL BE REPLACED AT A LATER DATE. THE UN Y: IS OPERATING NORMALLY IN COOLING AND HEATING MODES BETWEEN AND SHOULD HOLD ACCEPTABLE HUMIDITY LEVELS IN THE POOL AREA. TES- T- ED— T-HE SPACE— HUMIDITY AND FOUND IT AT 54%, 1 8b DEGREES. THE OhL I LEVEL WAS STARTING TO COME) BACK, FOR COMPRESSOR` 41. J. GILLILAND 4/4/08; I EQUIP: DECTRON MN: DSH282 -7 SN A2006020011 1 SENSOR DUCT TEMP H;% 155.29 155.29 SUBTOTAL MATERIAL 155.29 8.00 SERVICE TECH 72.00RT 576.00 SUBTOTAL LABOR 576.00 1 MILEAGE /ZONE 1 35.00 35.00 1 FREIGHT 61.66 61.66 SUBTOTAL MISCELLANEOUS 96.66 TAX 1 838.82 A Ise"im lm of 11 W PLUMBING 0 HEATING 0 AIR CONDITIONING 0 REFRIGERATION 104 �3500c)0 PAGE 2 THE FINK IRISH Co. Mechanical Contractors NV P.O. Box 19029 1'h io monthly service charge Indianapolis, Indiana 46219 -9029 will apply to all accounts 30 Telephone: (317) 357 -2337 FAX: (317) 354 -4950 days past invoice date. SOLD TO: CARMEL CLAY PARKS RECREATION ATTN: JEREMY KERR 1195 CENTRAL PARK DRIVE WEST CARMEL IN 46032 -2000 JOB LOCATION: CARMEL AQUATIC CENTER JOB NO. CUSTOMER ORDER NO. TERMS DATE NET 30 INVOICE NUMBER S25480 -000 DAYS 57123 4/29/08 QUANTITY DESCRIPTION UNIT PRICE AMOUNT TOTAL 638.82 �CJ! f Y"L 1 l mama a PLUMBING 0 HEATING 0 AIR CONDITIONING 0 REFRIGERATION UK_NL� CEIV ��FWNK� IRIS I Mechanical Contrac ors NVUCE P.O. ou^ /au2o ra m monthly service charge Indianapolis, Indiana 46 n man u�o m000 11320 Telephone: (317) 357'2337 FAX: (317) 854-4950 days past invoice date. CARMEL CLAY PARKS RECREATION ru ATTN: JEREMY KERR 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032-2000 JOB LOCATION: CARMEL AQUATIC CENTER JOB NO. CUSTOMER ORDER NO. TERMS DATE p��s ��T /wvo/cs REMIT wu�a�� 625593-000 DAYS 57154 4/30/08 QUANTITY DESCRIPTION UNIT PRICE AMOUNT CHECKED COMPRESSOR #2 ON UNIT 5. CHECKED THE OIL PRESSURE SETTING AND FOUND IT OKAY. TRACED THE VOLTAGE BACK TO THE MOTOR PROTECTOR. FOUND THE CONTACTS OPEN. MEGOHMED COMPRESSOR MEGOHMS BAD. THERE A POSSIBLITY THIS IS A WARRANTY ISSUE. THE COMPRESSOR WAS INSTALLED BY ANOTHER COMPANY APPROXIMATELY 2 MONTHS AGO. T. ROYER 4/23/08 4.00 SERVICE TECH 72.00RT 288.00 SUBTOTAL 288.00 1 MILEAGE/ZONE 1 40.00 40.00 SUBTOTAL MI 40.00 Qi T JUN 2 3 2008 PLUMBING m HEATING m AIR CONDITIONING o REFRIGERATION 1:!)IC11 VED] THE FR4NK IRISH C' .'MAT .7 2008 Mechanical Contractors �u UMVU CIE RO. Box 19029 BY: monthly service charge MX �5 Indianapolis, Indiana 46219-9029 will apply to all accounts 30 days past invoice date. 11320 Telephone: (Ul7) 3b7'23U/ FAX: (317'354-4950 oom CARMEL CLAY PARKS RECREATION nr ATTN: JEREMY KERR 1235 CENTRAL PARK DRIVE EAST CARMEL IN 46032-2000 JOB LOCATION: CARMEL AQUATIC CENTER JUN 2 3 2008 JOB NO. CUSTOMER ORDER NO. TERMS DATE �E� PLEASE mvo/cswoma�n DAYS S25619-000 57160 4/30/08 QUANTITY DESCRIPTION UNIT PRICE AMOUNT LOOKED AT ROOF TOP UNITS #1 #8. FOUND THE LINKAGE ON ROOF TOP #1 APART. REPAIRED THE LINKAGE AND ADJUSTED THE DAMPER LINKAGE. ROOF TOP UNIT #8 HAD A PROBLEM WITH THE AIR FLOW SENSOR. NOTIFIED JTS, CUSTOMER'S COMPUTER COMPANY OF THE PROBLEM. JTS WILL HANDLE THE -=w� REPAIR. T. ROYER 4/22/08 5.00 SERVICE TECH 72.00RT 360.00 SUBTOTAL LA BOR 360.00 /i 1 MILEAGE/ZONE 1 40.00 40.00 i SUBTOTAL MI 40 00 `z T 400 4�^Q U7/0V1A5 S��CxVY�Z PLUMBING 0 HEATING 0 AIR CONDITIONING 0 REFRIGERATION 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. P.O. Box 19029 Date Due Indianapolis, IN 46219 -9029 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/08 57102 Service 256.00 4129/08 57123 Service 827.95 4/30/08 57154 Service 328.00 4/30/08 57160 Service 400.00 Total 1,811.95 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 'oucher No. Warrant No. Allowed 20 0 Frank Irish Co. P.O. Box 19029 Indianapolis, IN 46219 -9029 In Sum of 1,811.95 ON ACCOUNT OF APPROPRIATION FOR 104- Program Fund PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1047 57102 4350100 256.00 1 hereby certify that the attached invoice(s), or 1047 57123 4350000 827.95 bill(s) is (are) true and correct and that the 1047 57154 4350100 328.00 materials or services itemized thereon for 1047 57160 4350100 400.00 which charge is made were ordered and received except 3 -Jul 2008 V jej, Signature 1,811.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund