244520 04/21/15 {ur..F!lgy
CITY OF CARMEL, INDIANA VENDOR: 366469
?r ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $*****"`284.00'
=q CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 244520
�M,�TON GREENWOOD IN 46142 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1197 284.00 BUILDING REPAIRS & MA
Job.Location -.
West Main Floor Bathroom
Activity Rate Amount ti
•Clean and auger bathroom sink drain in both the men's and women's bathrooms on main floor. 284.00 284.00
•Trip Fee Waived. 0.00 0.00
We appreciate your business! Total $284.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
JNA Mechanical
IN SUM OF$
421 West Main Street
Greenwood, IN 46142
$284.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
1110 1197 43-501.00 $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
Tuesday, April 14, 2015
11711
�Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f,
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))
04/08/15 1197 plumbing repairs $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