155729 01/23/2008 i
CITY OF CARMEL, INDIANA VENDOR: 099385 Page 1 of 1
ONE CIVIC SQUARE FRANK E IRISH INC CHECK AMOUNT: $4,200.00
CARMEL, INDIANA 46032 PO BOX 19029
INDIANAPOLIS IN 46219 -9029 CHECK NUMBER: 155729
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1
1110 4351501 55695 4,200.00 EQUIPMENT MAINT CONTR
I
THE FR4NK IRISH Co.
Mechanical Contractors NVUCE
P.O. Box 19029 1 monthly service charge
Indianapolis, Indiana 46219 -9029 will apply to all accounts 30
11335 Telephone: (317) 357 -2337 FAX: (317) 354 -4950 days past invoice date.
SOLD CARMEL POLICE DEPARTMENT
TO: ATTN: TERESA ANDERSON
THREE CIVIC SQUARE
CARMEL IN 46032
THREE CIVIC SQUARE
JOB LOCATION:
JOB NO. CUSTOMER ORDER NO. TEAMS DATE
S30006_000 NET 30 PLEASE REMIT BY\ 55695 1 ®9/08
DAYS INVOICE NUMBER
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
ANNUAL INVOICE FOR QUARTERLY H V A C MAINTENANCE
INSPECTIONS. NOVEMBER 2007 THROUGH OCTOBER 2008.
SERVICE AGREEMENT 4,200.00
SUBTOTAL LABOR 4,200.00
TOTAL------ 4,200.00
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nw� PLUMBING 0 HEATING 0 AIR CONDITIONING 0 REFRIGERATION
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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 Company Purchase Order No.
P.O. Box 19029 Terms
Indianaoplis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
119/08 55695 annual payment 4,200.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tke Frank Irish. Co IN SUM OF
P.O. Box 19029
INdianaoplis, IN 46219
4,200.00
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
jjJ-0 55695 515-01 .00 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
,lanuar�� t 7 20 OA
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund