159880 05/28/2008 i
CITY OF CARMEL, INDIANA VENDOR: 099385 Page 1 of 1
ONE CIVIC SQUARE FRANK E IRISH INC CHECK AMOUNT: $575.80
CARMEL, INDIANA 46032 PO BOX 19029
INDIANAPOLIS IN 46219 -9029 CHECK NUMBER: 159880
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1047 4350100 56858 575.80 BUILDING REPAIRS MA
I
THE Ff CI< IRISH Co.
Mechanical Contractors NV
P.O. Box 19029 11 12% monthly service charge
11320 Indianapolis, Indiana 46219 -9029 will apply to all accounts 30
Telephone: (317) 357 -2337 FAX: (317) 354 -4950 days past invoice date.
CARMEL CLAY PARKS RECREATION
SOLD ATTN JEREMY KERR
TO: 1195 CENTRAL PARK DRIVE WEST
CARMEL IN 46032 -2000
CARMEL AQUATIC CENTER
JOB LOCATION:
JOB NO. CUSTOMER ORDER NO. TERMS DATE
S25381 -000. NET 30 INVOICE EMITB 56858 4/09/08
DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
LOOKED AT THE DAMPERS FOR UNIT 10. FOUND A BROKEN
LINKAGE AND MISSING C CLIPS. REMOUNTED BEARING
SHAFT FOR THE DAMPER. WELDED THE BROKEN LINKAGE
AND REPLACED THE C CLIPS. ADJUSTED THE LINKAGE
AND CHECKED FOR PROPER OPERATION. T. ROYER 3/17,
3/19/08
5 C -CLIPS .36 1.80
SUBTOTAL MATERIAL 1.80
I 'I I
7.00 SERVICE TECH 72. 00RT 504.00
I
i 1 I -J
SUBTOTAL LABOR j I 504.00
2 MILEAGE /ZONE 1 35.00 70.00
SUBTOTAL MIS C E 70.00
0'`�
i
r j
93
TOTAL 575.93
M,s
P�IAY �GG8
v
P
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.
P.O. Box 19029 Date Due
Indianapolis, In 46219 -9029
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/9/08 56858 Building Repairs and Maint. 575.80
Total 575.80
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
Voucher No. Warrant No.
Allowed 20
Frank Irish Co.
P.O. Box 19029
Indianapolis, In 46219 -9029 In Sum of
575.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
i
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
t 1047 56858 4350100 575.80 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
23 -May 2008
I
natur
575.80 Business Se es Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund