HomeMy WebLinkAbout256395 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 366469
® \ ONE CIVIC SQUARE JNA'MECHANICAL CHECK AMOUNT: $*******284.00*
9,; ?�; CARMEL, INDIANA 46032 421 GREENWOOD MAN ST CHECK NUMBER: 256395
, ,:o;,�• CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1358 284.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
JNA MECHANICAL ALLOWED 20
421 WEST MAIN ST IN SUM OF$
GREENWOOD, IN 46142
$284.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
1110 1358 I 43-501.00 I $284.00 1 hereby certify that the attached invoice(s), or
101
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
Wednesday, March 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
JNA Mechanical C
421 West Main Street
Greenwood, IN 46142 0 0
(317)640-8104 A
jnamechanical@gmail.com
hftp://jnamechanical.coni o 0
0 0
INVOICE
BILL TO INVOICE# 1358
Carmel Police DATE 03/01/2016
3 Civic Square DUE DATE 03/31/2016
Carmel, IN 46032 TERMS Net 30
United States
JOB LOCATION
2nd Floor East Water Fountain
ACTIVITY RATE AMOUNT
Service 284.00 284.00
Troubleshoot water fountain not draining.
Disassemble and re-assemble water fountain and auger wall drain 25'to
eliminate clog in drain.
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We appreciate your business! BALANCE DUE $284.00