241530 1 /27/2015 CITY OF CARMEL, INDIANA VENDOR: 366469
CHECK AMOUNT: $*******146.50*
(9,
ONE CIVIC SQUARE JNA MECHANICALCARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 241530
GREENWOOD IN 46142 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1172 146.50 BUILDING REPAIRS & MA
_____ _ _ _ __ _ ___ ________________ _ ------------------
_______
Job Location--
Jail Cell Toilet
Activity Rate Amount
•Augger toilet in holding cell to eliminate clog(s). 106.50 106.50
•Trip Fee. 40.00 40.00
We appreciate your business! Total $146.50
JNA Mechanical
° . JNA Mechanical Invoice
0 0. 421 West Main Street
Greenwood,IN 46142 Date Invoice'No.-
-
(317)640-8104 01/23/2015 1172
° ° jnamechanical@gmail.com _ Terms Due.Date
Net 30 02/22/2015
Bil To
Carmel Police
3 Civic Square
Carmel,IN 46032
United States
Amount.Due :. Enclosed .-
$146.50
Please detach top portion and return with your payment.
-- —-� - ,
Job Location
Jail Cell Toilet
Activity;: " Rate Amount`
•Augger toilet in holding cell to eliminate clog(s). 106.50 106.50
•Trip Fee. 40.00 40.00
We appreciate your business! Total $146.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
JNA Mechanical
IN SUM OF$
421 West Main Street ,
Greenwood, IN 46142
$146.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members ;
1110 1172 43-501.00 $146.50 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
Friday, January 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
A
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))
01/23/15 1172 repair holding cell toilet $146.50
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