HomeMy WebLinkAbout305595 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 366469
® t1 ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $*******597.00*
r. ,Q CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 305595
'"tUN GREENWOOD IN 46142 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1506 597.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
JNA MECHANICAL ACCOUNTS PAYABLE VOUCHER
421 WEST MAIN ST IN SUM OF$ 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.
$597.00 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
1506 43-501.00 $597.00 I hereby certify that the attached invoice(s),or 11/2/16 1506 new toilets&plumbing repair 1st floor $597.00
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
Thursday, November 17,'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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JNA Mechanical o
421 West Main Street
Greenwood, IN 46142 0 0
(317)640-8104 _
l
jnamechanical@gmaii.com
http://jnamechanical.com o a
0
INVOICE
BILL TO INVOICE# 1506
Carmel Police DATE 11/02/2016
3 Civic Square DUE DATE 12/02/2016
Carmel, IN 46032 TERMS Net 30
United States
JOB LOCATION
First Floor Private Bathrooms
ACTIVITY RATE AMOUNT
Service 597.00 597.00
Install 2 customer supplied toilets in both the men's and women's
restrooms on the first floor.
Labor:3 Hrs Qa $71/Hr($213)
Troubleshoot toilets not draining properly.
Auger main sewer drain line 1 00'to remove clog.
Labor:$384
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We appreciate your business! BALANCE DUE
$597.00