246383 06/17/15 +�r_CLAM
/ ,F� CITY OF CARMEL, INDIANA VENDOR: 366469 ,.*#�.
(;® 1 ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $ 656.00
,9 :�, CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 246383
'''�.uN�, GREENWOOD IN 46142 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1227 190.00 BUILDING REPAIRS & MA
1110 4350100 1230 466.00 BUILDING REPAIRS & MA
JNA Mechanical 0
421 West Main Street
Greenwood, IN 46142 o O
(317)640-8104
jnamechanical@gmail.com
hftp://jnamechanical.com '
%
*11110
INVOICE
BILL TO INVOICE# 1227
Carmel Police DATE 06/02/2015
3 Civic Square DUE DATE 07/02/2015
-Carmel, IN 46032 TERMS Net 30
United States
JOB LOCATION
Lobby Restroom
ACTIVITY RATE AMOUNT
Service 190.00 190.00
Replace drain trap assembly located under bathroom sink due to leak from hole in
drain.
Labor:2 hours
Parts:$48
We appreciate your business! BALANCE DUE
$190.00
JNA Mechanical
421 West Main Street
Greenwood, IN 46142 000
(317)640-8104
jnamechanical@gmail.com
hftp://jnamechanical.com 1
INVOICE
BILL TO INVOICE# 1230
Carmel Police DATE 06/08/2015
3 Civic Square DUE DATE 07/08/2015
Carmel, IN-46032 TERMS Net 30
United States
JOB LOCATION
First Floor Mens
Restroom
ACTIVITY v RATE AMOUNT
Service 466.00 466.00
Troubleshoot toilet not draining.
Tried plunging and augering toilet to no avail.
Removed toilet, auger 75 ft main drain line to eliminate clog. Re-installed toilet with
2 new wax seal rings. Checked operation.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------
We appreciate your business! BALANCE DUE
$466.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
JNA Mechanical
IN SUM OF$
421 West Main Street
Greenwood, IN 46142
$656.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1227 43-501.00 $190.00 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 1230 43-501.00 $466.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, June 11, 2015
l 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))
06/02/15 1227 plumbing repairs $190.00
06/08/15 1230 plumbing repairs $466.00
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
, 20
Clerk-Treasurer