183351 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC
CHECK AMOUNT: $304.44
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 183351
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 J12568 304.44 BUILDING REPAIRS MA
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J.M.I. Mechanical Services, Inc.
5610 Dividend Road
d M IN" Indianapolis, Indiana 46241
n P 317.243.7180
F 317.243 -7181
YOU CAN RELY ON j M I www.jmimechanical.com
Invoice No.: J12568
Invoice Date: 02/26/2010
Client: CITYOFCARM
Site: 111STSTREETN.
Page: 1of 1
CITY OF CARMEL
ATTN: JEFF BARNES service Location
ONE CIVIC SQUARE Carmel Symphony
CARMEL IN 46032 -0000 11 1st Street N. E.
CARMEL IN 46032 -0000
Work Order Id: 102543 P.O.
Completion Date: 01/66/2010: Job' Id: S- 411STS'1REETN
Work Requested:
Preventive maintenance equipment checkout
Equipment: Unknown Equipment
Work Performed: I performed a PM on one split system furnace in the heating mode. I checked
voltage and amperage to the supply fan motor. I checked and tightened
electrical connections. I found the gas valve to be leaking.
Labor Charges Ext'd Price
Technician 01/05/2010 HAS. 2.00 $79.0000 $158.00
Technician 01/07/2010 HRS. 1.00 $79.0000 $79.00
Labor Subtotal $237.00
Mat /Oth /Sub Charges Ext'd Price
Filter Pleat 14X20X1 Qty. 1.00 $9.0500 $9.05
14X20X1 Air Filter Qty. 1.06 $9.3900 $9.39
Truck Charge Qty. 1.00 $49.0000 $49.00
Mat /Oth /Sub Subtotal $67.44
INVOIICE TOTAL; $30'4.44
DUE UPON RECEIPT
A Service charge of 1 1/2% per month will be charged on any balance not paid within 30 days of the date of this invoice.
Thank You for Your Business!
D Q
MAR 15 2010
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4
VOUCHER NO. WARRANT NO,
ALLOWED 20
JMI Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$30 4.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. J=E AMOUNT Board Members
1205 I J12568 I 43- 501.00 $304.44 I hereby certify that the attached invoice(s), or
I 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
Friday, March 12, 2010
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/26/10 I J12568 $304.44
1 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
Clerk- Treasurer