HomeMy WebLinkAbout234322 07/01/14 /,CSN*f
�� ;� - CITY OF CARMEL, INDIANA VENDOR: 00351618
b i. ONE CIVIC SQUARE J M I MECHANICAL SERVICES, INC CHECK AMOUNT: S"""""`520.48"
:._ ,=4 CARMEL, INDIANA 46032 5610 DIVIDEND ROAD CHECK NUMBER: 234322
•.y_roN,�. INDIANAPOLIS IN 46241 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 J23728 520.48 BUILDING MATERIAL
J.M.I. Mechanical Services, Inc.
jmlad6L 5610 Dividend Road
Indianapolis, Indiana 46241
" - P: 317.243.7180 F: 317.243.7181
,I,;. .
YOU CAN RELY ON JMI www.jmimechanical.com
Invoice No.: J23728
Invoice Date: 06/20/2014
Client: CITYOFCARM
Site: 12120BROOKSHI
Page: 1 of 1
Service Location
CITY OF CARMEL Brookshire Golf Course
ATTN: JEFF BARNES 12120 Brookshire Parkway
ONE CIVIC SQUARE CARMEL IN 46033-0000
CARMEL IN 46032-0000
Work Order ld: J1A6„476-=.4 4'Y `} P O #;
CorriletionRDte :0;5L15/�n"14 . Job.ad'. .JS=12120BROOKSI
Work Requested:
Repairs needed found during PM - Unit#3
Equipment: Unknown Equipment Serial #:
Work Performed:
05/15/14 TS: During inspection found unit low pn refrigerant. I located leak at
schrader core. I replaced schrader core and charged with 8# r22.
Labor Charges Ext'd Price
Technician 05/15/2014 HRS. 2.00 @ $82.0000 $164.00
Mat/Oth/Sub Charges . Ext'd Price
117-R22-136 QTY. 8.00 @ $34.7300 $277.84
Schrader Core QTY. 2.00 @ $1.8200 $3.64
Leak Check(Electronic) QTY. 1.00 @ $20.0000 $20.00
Truck Charge QTY. 1.00 @ $55.0000 $55.00
Mat/Oth/Sub Subtotal $356.48
DUE UPON RECEIPT
A Service charge of 1 1/2% per month will be charged on any balance not paid within 30 days of the date of this invoice.
Thank You for Your Business!
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I
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))
06/20/14 J23728 Air Conditioner Repair $520.48
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.
ALLOWED 20
J.M.I. Mechanical Services, Inc.
IN SUM OF $
5610 Dividend Road
Indianapolis, IN 46241
$520.48
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
1207 I J23728 I 42-350.00 I $520.48 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
Tuesday, June 24, 2014
r
Director, Brookshire kylf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund