247911 07/28/15 CITY OF CARMEL, INDIANAR VENDOR: 366469
i. CHECK AMOUNT: $*-...270.50'
ONE CIVIC SQUARE JNA MECHANICAL
CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 247911
GREENWOOD IN 46142 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 1240 270.50 AUTO REPAIR & MAINTEN
JNA Mechanical
421 West Main Street
Greenwood,IN 46142 0@0
(317)640-8104
jnamechanical@gmail.com
http://jnamechanical.com
INVOICE
BILL TO INVOICE#1240
Carmel Police DATE 07/17/2015
3 Civic Square DUE DATE 08/16/2015
Carmel,IN 46032 TERMS Net 30
United States
JOB LOCATION
Sally Port/2nd
Floor Mens BR
ACTIVITY RATE AMOUNT
Service 270.50 270.50
Troubleshoot water leaking from J trap located in Sally port.
Found water leaking from shower drain assembly in men's bathroom.
Replaced drain assembly with new.
......... - ........... ..... ....... . .....--.. . ..... ................--.............. .......... . ----- ----------------------------- ... .......
We appreciate your businessl BALANCE DUE $270.50
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))
07/17/15 1240 shower drain repair $270.50
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
$270.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1240 43-501.00 $270.50
I hereby certify that the attached invoice(s), or
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, July 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund