161901 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $289.41
FISHERS IN 46038 CHECK NUMBER: 161901
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1110 4350100 1174 289.41 BUILDING REPAIRS MA
Irish Mechanical Services, Inc.
9151 Ford Circle
Suite 200
Fishers, Indiana 46038
Phone: (317) 570 -0770
MECHANICAL SERVICES Fax: (317) 570 -0771 p� Fl El �l Di Ce
Invoice Number: 1174
o Carmel Police Department Invoice Date: 07/03/2008
3 Civic Square Our Job Number: 8774
M Carmel, IN 46032
Job Name:
Your Purchase Order Number:
Labor needed to repair the water leak in the 3/4" make -up
line located in the pump room. John Gilliland 6/20/08
(See copy of work order attached)
TOTAL AMOUNT DUE: $289.41
Terms: Due Upon Receipt
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
Irish Mechanical Services, Inc. Purchase Order No.
9151 Ford Circle, Suite 200 Terms
Fishers, IN 46038 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/3/08 1174 payment for repairs to water leak 289.41
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
I rish Mechanical Services, Inc. IN SUM OF
9151 Ford Circle, Suite 200
Fishers, IN 46038
289.41
ON ACCOUNT OF APPROPRIATION FOR
p olicd general -fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1174 501 289.41 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
July 18 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund