310018 04/10/17 -9
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e CITY OF CARMEL, INDIANA VENDOR: 366469
ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $"""'""837.00"
? Q CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 310018
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GREENWOOD IN 46142 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 100014 1572 837.00 REPAIR BACK FLOW PREV
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JNA Mechanical
421 West Main Street
Greenwood, IN 46142 +
(317)640-8104
jnamechanical@gmail.com
http:/fjnamechanical.com Fro
INVOICE
BILL TO INVOICE# 1572
Carmel Police DATE 03/27/2017
3 Civic Square DUE DATE 04/26/2017
Carmel, IN 46032 TERMS Net 30
United States
JOB LOCATION
Water Closet/Mechanical
ACTIVITY RATE AMOUNT
Sen/ioe 837.00 837.00
Rebuild main water service 3"Watts back flow preventer including all new
seals,gaskets,all other worn/deteriorated/faulty components.Verify
operation and return to service.
Service 148.00 148.00
Install new relief piston for back flow.
BALANCE DUE $985.00