176810 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 361368 Page 1 of 1
ONE CIVIC SQUARE IRISH MECHANICAL SERVICES INC CHECK AMOUNT: $440.00
CARMEL, INDIANA 46032 9151 FORD CIRCLE
FISHERS IN 46038 CHECK NUMBER: 176810
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NU INVOIC N UMBER AMOUNT DESCRIPTION
1047 4350100 3515 440.00 BUILDING REPAIRS& MA
T
Aug 03 09 12:56p IRISH MECHANICAL INC. 317- 377 -0361 p.2
Irish Mechanical Services, Inc.
9151 Ford Circle
Suite 200
Fishers, Indiana 46038
Phone: (317) 294 -9875
NEGIUNICAISESNCES Fa)c (317) 377 -0361 Invoice
Invoice Number: 3515
o Carmel Clay Parks Recreation Invoice Date: 04/22/2009
ij 1411 E. 116th Street Our Job Number: 090526
m Carmel, IN 46032
Job Name:
Your Purchase Order Number:
Labor needed to remove 2nd set of check valves from
womens showers #3 and #4 and clean valves on check
valves. Also repaired (3) showers in mens locker room main
level. Dave VanHart Jason Whittemore 2/16, 3/20/09
(See copy of work orders attached) AUG 0 6 2009
TOTAL AMOUNT DUE: $440.00
DUE
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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.
361368 Irish Mechanical Services, Inc. Terms
9151 Ford Circle Ste 200
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/22/09 3515 showers repaired 22403 F 440.00
Total 440.00
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.
361368 Irish Mechanical Services, Inc. Allowed 20
9151 Ford Circle Ste 200
Fishers, IN 46038
In Sum of
r 440.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO ACCT #/TITLE AMOUNT Board Members
Dept
1047 3515 4350100 440.00 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
27 -Aug 2009
Signature
440.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund