308578 02/28/17 s - CITY OF CARMEL, INDIANA VENDOR: 366469
® 31 ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $ *7,783.00*
CARMEL, INDIANA 46032 421 GREENWOOD SAN siaz CHECK NUMBER: 308578
CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 100154 1550 7,783.00 120 GAL WATER HEATER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366469 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JNA MECHANICAL IN SUM OF$ CITY OF CARMEL
421 WEST MAIN ST 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.
GREENWOOD, IN 46142
Payee
$7,783.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
ACCT# DATE INVOICE# DESCRIPTION
"EPT INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100154 1550 43-501.00 $7,783.00 1 hereby certify that the attached invoice(s),or 2/13/17 1550 water heater installation $7,783.00
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, February 16,2017
Green,Tim
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 4.
421 West Main Street
Greenwood, IN 46142 0 0
(317)640-8104
jnamechanical@gmail.com
http://jnamechanical.com o 0
INVOICE
BILL TO INVOICE# 1550
Carmel Police DATE 02/13/2017
3 Civic Square DUE DATE 03/15/2017
Carmel, IN 46032 TERMS Net 30
United States
JOB LOCATION
3rd Floor Mechanical Room
".ACTIVITY _
RATE, AMOUNT
Service 7,483.00 7,483.00
Replace 120 Gallon 480 Volt Electric Water Heater with new Rheem 120
Gallon equivalent spec vessel.
Provide all parts and piping needed for a
New unit to be placed in a galvanized drain pan.
Warranty 0.00 0.00
1 Year Parts and 3 Year Tank Warranties Apply.
Service 300.00 300.00
Provide removal and disposal of old vessel.
BALANCE DUE $7,783.00