HomeMy WebLinkAbout230000 03/12/14 9, CITY OF CARMEL, INDIANA VENDOR: 366469
® it ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $*****1,601.00*
GREENWOOD CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 230000
.y,�,oN. GREENWOOD IN 46142 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1012 468.00 BUILDING REPAIRS & MA
1110 4350100 1013 658.00 BUILDING REPAIRS & MA
1110 4350100 1014 475.00 BUILDING REPAIRS & MA
JNA Mechanical
JNA Mechanical
Invoice
421 West Main Street
Greenwood,IN 46142 „w Date InVOICeNO: }
(317)640-8104 02/25/2014 1012
jnamechanical@gmail.com Te'rm`� f ;Due$gDafe
Net 30 03/27/2014
BIII�To � x111 `� ,
Carmel Police
3 Civic Square
Carmel,IN 46032
United States
All-
$468.00
` Enclosed
Amount�Due
$468.00
>: Plcaiw dctac'tlop})c,rtion;and ret111%Vi[h your pHVmeut.
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•Remove access plate and delime water heater#2 1 233.00 233.00
• Water heater#2 1 235.00 235.00
Remove siezed and leaking element.Install new element and controller.
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$468 00',
JNA Mechanical
JNA Mechanical Invoice
421 West Main Street
Greenwood,IN 461422 Date Invoice No k
(317)640-8104 02/25/2014 1013
jnamechanical@gmail.com "` Terms ''Due Ratei`
Net 30 03/27/2014
021
B111T.Oa.{eye r£xit « + " �
Carmel Police
3 Civic Square
Carmel, IN 46032
United States
��` A * Enclosed
$658.00
PI :i-W detaelt to[�Pillion rind return W1[h Vour Pa%�Ile nt.
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r Quantity WRate P.rnounf
•Squad room sink service 1 658.00 658.00
Auger drain to clear blockage.
Cut wall and replace deteriorated 1 1/2"cast iron sanitary tee,nipple and elbow
feeding sink drain.
•Trip fee waived. 0 40.00 0.00
.'
JNA Mechanical
JNA Mechanical Invoice
421 West Main Street
Greenwood, IN 46142 aDatefi #, ,slnvotce#yNo 3
(317)640-8104 02/25/2014 1014
jnamechanical@gmail.com RUMTer ',ffmi g�IRRY2
Net 30 03/27/2014
gago
Bill
Carmel Police
3 Civic Square
Carmel,IN 46032
United States
�Amount3Oue 10 AR
$475.00 41 S ,Z-)K)
Plu,t� tlCtaeii top portion rind return with vote'pa��'ment.
44,
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•2nd floor west kitchenette sink service. 1 284.00 284.00
Clean and auger drain line.
• Install new hot and cold valve stem assemblies on faucet to eliminate dripping. 1 191.00 191.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
JNA Mechanical
IN SUM OF $
421 West Main Street
Greenwood, IN 46142
$1,601.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
T
1110 1014 43-501.00 $475.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1110 1013 43-501.00 $658.00
materials or services itemized thereon for
1110 1012 43-501.00 $468.00 which charge is made were ordered and
received except
Wednesday, March 05, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/27/14 1014 admin kitchen sink repairs $475.00
03/27/14 1013 squad room sink repairs $658.00
03/27/14 j 1012 repairs to water heater $468.00
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