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160862 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 099385. Page 1 of 1 ONE CIVIC SQUARE FRANK E IRISH INC CHECK AMOUNT: $1,204.00 CARMEL, INDIANA 46032 PO BOX 19029 INDIANAPOLIS IN 46219 -9029 CHECK NUMBER: 160862 CHECK DATE: 6/2512008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 57318 1,204.00 BUILDING REPAIRS MA I j TIE FINK IRISH Co. Mechanical Contractors NVUCE P.O. Box 19029 1' /2% monthly service charge t 11320 Indianapolis, Indiana 46219 -9029 will apply to all accounts 30 Telephone: (317) 357 -2337 FAX: (317) 354 -4950 days past invoice date. SOLD CARMEL CLAY PARKS RECREATION°°' TO: ATTN JEREMY KERR RECEIVE 1235 CENTRAL PARK DRIVE EAST JUN 6 '40 CARMEL IN 46032 -2000 APRIL MAINTENANCE INVOICE JOB LOCATION: JOB NO. CUSTOMER ORDER NO. TERMS N DATE S30168 -000 18068 NET 30 PLEASE REMIT BY 57318 5/14/08 DAYS INVOICE NUMBER Q UANTITY DESCRIPTION UNIT PRICE OUNT PERFORMED MAINTENANCE INSPECTION IN ACCORDANCE WITH SERVICE AGREEMENT. 2 5VX1500 BELT N/C 4 5VX1400 BELT N/C 1 BX95 BELT N/C 3 BX51 BELT N/C 1 5VX600 BELT N/C 2 5VX660 BELT -N /C SUBTOTAL MATERIAL SERVICE AGREEMENT i 1 j 1204.00 1,204.00 SUBTOTAL 1,204.00 4�17.� 1 T©TiAL' 1,204.00 -1 t RE CEIVE D JUN 1 7 2008 I BY: Me�ar mcal Se of rL a 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., The P.O. Box 19029 Date Due Indianapolis, IN 46219 -9029 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/08 57318 Maintenance inspection 1,204.00 I Total 1,204.00 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. Allowed 20 4 Frank Irish Co., The P.O. Box 19029 Indianapolis, IN 46219 -9029 In Sum of 1,204.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 57318 4350100 1,204.00 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 20 -Jun 2008 "�,hio411,1111A Signature 1,204.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund