245882 06/03/15 �'.s�A+, CITY OF CARMEL, INDIANA VENDOR: 366469
® i, ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $*******384.00*
r ?�: CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 245882
9M��tON��; GREENWOOD IN 46142 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1222 384.00 BUILDING REPAIRS & MA
JNA Mechanical o
421 West Main Street
Greenwood, IN 46142
(317)640-8104 A
jnamechanical@gmail.com
http://jnamechanical.com '
0 0
0
INVOICE
BILL TO INVOICE# 1222
Carmel Police DATE 05/26/2015
3 Civic Square DUE DATE 06/25/2015
Carmel, IN 46032
United States TERMS Net 30
JOB LOCATION
First Floor
Bathroom
L ACT IVITY— - RATE AMOUNT _ �f
Service 384.00 384.00
Auger first floor bathroom sink drain to eliminate clog.
Replace broken nut and washer on trap assembly located in men's bathroom.
Check leak above ceiling on second floor;found leaking Fernco fitting on third floor
floor drain.Tighten fitting to prevent future leaking.
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We appreciate your business! BALANCE DUE
- $384.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
JNA Mechanical
IN SUM OF$
421 West Main Street
Greenwood, IN 46142
$384.00
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1222 43-501.00 $384.00
I hereby certify that the attached invoice(s), or
I I I
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
Thursday, ay 28, 2015
�r
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))
05/26/15 1222 plumbing repairs $384.00
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
120
Clerk-Treasurer