HomeMy WebLinkAbout301402 07/28/16 c,q
'��...',M�. CITY OF CARMEL, INDIANA VENDOR: 366469
ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $*******284.00*
r r' CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 301402
9�Isoti i�� GREENWOOD IN 46142 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1444 284.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JNA MECHANICAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
421 WEST MAIN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GREENWOOD, IN 46142 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$284.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1444 43-501.00 $284.00 1 hereby certify that the attached invoice(s),or 7/26/16 1444 Floor Drain -Auger and Flush $284.00
1110 101 1110 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,July 27,2016
Tim Green
Chief of Police
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JNA Mechanical 0
421 West Main Street
Greenwood, IN 46142 0 0
(317)640-8104 A
jnamechanical@gmail.com
http://jnamechanical.com 0 0
0
INVOICE
BILL TO INVOICE# 1444
Carmel Police DATE 07/24/2016
3 Civic Square DUE DATE 08/23/2016
Carmel, IN 46032 TERMS Net 30
United States
JOB LOCATION
First Floor Mech Floor Drain
ACTIVITY RATE AMOUNT
Service 284.00 284.00
Auger and flush out floor drain in East Mechanical room closet on first floor.
Labor:4 Hrs @$71/Hr
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We appreciate your business! BALANCE DUE $284.00