311026 05/05/17 9a u,Gly*
u; �' CITY OF CARMEL, INDIANA VENDOR: 366469
ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $*******570.00*
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CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 311026
�M�TON. GREENWOOD IN 46142 CHECK DATE: 05/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1572 148.00 BUILDING REPAIRS & MA
1110 4350100 1573 315.50 BUILDING REPAIRS & MA
1110 4350100 1574 106.50 BUILDING REPAIRS & MA
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JNA Mechanical p
421 West Main Street
Greenwood, IN 46142
(317)640-8104
jnamechanical@gmail.com
http:/fjnamechanical.com p p
a
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
Service 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
JNA Mechanical <
421 West Main Street h
Greenwood, IN 46142
(317)640-8104
jnamechanical@gmail.com `
http:/fjnamechanical.com
INVOICE
BILL TO INVOICE# 1573
Carmel Police DATE 03/27/2017
3 Civic Square DUE DATE 04/26/2017
Carmel, IN 46032 TERMS Net 30
United States-
JOB LOCATION
Mens Locker Room 2nd Floor
ACTIVITY RATE AMOUNT
Service 315.50 315.50
Troubleshoot water leaking from up above shower ceiling in men's locker
room.
Removed bad section of pipe and installed new shark bite fittings and
copper piping to repair leak.
Parts:$67
Labor:3.5 Hrs @$71/Hr(248.50)
We appreciate your businessi BALANCE DUE $315.50
JNA Mechanical Ot
421 West Main Street a Y
Greenwood, IN 46142 A
(317)640-8104
jnamechanical@gmail.com '
http://jnamechanical.com
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INVOICE
BILL TO INVOICE# 1574
Carmel Police DATE 03/27/2017
3 Civic Square DUE DATE 04/26/2017
Carmel, IN 46032 TERMS Net 30
United States
JOB LOCATION
Shooting Range
ACTIVITY RATE AMOUNT
Service 106.50 106.50
Unclog plugged toilet.
We appreciate your business) BALANCE DUE $106.50