157930 04/01/2008 f CITY OF CARMEL, INDIANA VENDOR: 099385 Page 1 of 1
ONE CIVIC SQUARE FRANK E IRISH INC
-'o CARMEL, INDIANA 46032 PO BOX 19029 CHECK AMOUNT: $333.04
INDIANAPOLIS IN 46219 -9029 CHECK NUMBER: 157930
CHECK DATE: 4/112008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1110 4350100 56607 333.04 BUILDING REPAIRS MA
i
THE FINK IRISH Co.
Mechanical Contractors NVO�CE
P.O. Box 19029 1' /2% monthly service charge
11335 Indianapolis, Indiana 46219 -9029 Will apply to all accounts 30
Telephone: (317) 357 -2337 FAX: (317) 354 -4950 days past invoice date.
CARMEL POLICE DEPARTMENT
SOLD ATTN: TERESA ANDERSON
TO: THREE CIVIC SQUARE
CARMEL IN 46032
THREE CIVIC SQUARE
.'OB LOCATION:
JOB NO. CUSTOMER ORDER NO. TERMS DATE
S24919 -000 NET 30 PLEASE REMIT BY\ 56607 3/13/08
DAYS INVOICE NUMBER
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
FOUND A URINAL CLOGGED AND LEAKING IN THE MEN'S
1ST FLOOR RESTROOM. REMOVED URINAL FROM THE WALL.
CLEANED THE DRAIN LINE WITH THE HAND HELD SEWER
AUGER. REPLACED THE GASKET, TAILPIECE 0 RING, AND
VACUUM BREAKER. RESET THE URNINAL AND CAULKED.
CLEANED AREA. S. MOCCO 1/16/08
1 VACUUM BRKR REPAIR KIT 3.90 3.90
1 GASKET 2.70 2.70
1 TAILPIECE 0 -RING 1.12 1.12
2 RUBBER GLOVES .16 .32
SUBTOTAL MATERIAL i 8.04
1.00 SEWER AUGER HAND HE mss, j 74.00 74.00
SUBTOTAL EQUIIP -i REkTA& k 74.00
3.00 SERVICE TECH I 72. 00RT 216.00
SUBTOTAL LABOR"" I
1 216.00
i' I 1;
1 MILEAGE /ZONE 1 i f j r 35.00 35.00
SUBTOTAL MISCELLANEOUS 35.00
TOTAL 333.04
medlxxl i
s ma
a PLUMBING 0 HEATING 0 AIR CONDITIONING 0 REFRIGERATION
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
T� 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
The Frank Irish Co. Purchase Order No.
P.O. Box 19029 Terms
Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/13/08 56607 payment for repairs to urinal 333.04
I
Total
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
I
VOUGHER NO. WARRANT NO.
.r
ALLOWED 20
The Frank Irish CO. IN SUM OF
P.O. Box 19029
Indianapolis, IN 46219
333.04
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 56607 501 333.04 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
March 26 20 08
-b 4"az�
Signature
Chief :ofPolice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund