240720 01/07/15 Q; CITY OF CARMEL, INDIANA VENDOR: 366469
d cj ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $***'"'284.00*
CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 240720
GREENWOOD IN 46142 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1154 284.00 BUILDING REPAIRS & MA
Job Loeation
lad Plum W.Ik.1 Roo®Sint t
Activity Rato Amouni
•Clean and auger sink drain tine to main line io eliminate clog(s). 284.110 284.00 i
-Trip Nee Waived. 0.00 0.00
I
We appreciate your business! 1'01:11 S284.00'
https://connect.intuit.com/portal/lib/pdfTron/1.7.1/htm15/ReaderControI.htmI 12/23/2014
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))
01/02/15 1154 plumbing repair $284.00
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.
ALLOWED 20
JNA Mechanical
IN SUM OF $
421 West Main Street
Greenwood, IN 46142
$284.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1154 I 43-501.00 I $284.00 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
Wednesday, December 31, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund