185815 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $2,104.02
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
_off Lp INDIANAPOLIS IN 46241 CHECK NUMBER: 185815
CHECK DATE: 5126/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 J13059 1,989.02 BUILDING REPAIRS MA
1205 4350100 J13060 115.00 BUILDING REPAIRS MA
r
ESQ_ J' J.M.I. Mechanical Services, Inc.
5610 Dividend Road
4
L M I I NA& Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
YDU CAN RE LY ON J M I w ww.jmimechanical.com
Invoice No.: J 13060
Invoice Date: 04130/2010
Client: CITYOFCARM
site: 1 CIVICSQUAREI3 &G
Page: 1 of 1
City of Carmel
ATTENTION: JEFF BARNES Service Location
ONE CIVIC SQUARE City of Carmel Building Grounds
CARMEL IN 46032 -0000 IN
Wo "ik+Q,rd'erld i1Q29;64,�`� n41' a� 1 e �i��ilir P.O
Completion.Date: _03/01/201Q.. ,Iri „Y.. ,_Job Id._uP_1Cl_V[CSQRB &C_...,. d'
Equipment: PM Equipment
Equipment: PM Equipment
Work Perforrned: I CHECKED OUT THE UNITS OPERATION. ALL OK AT THIS TIME, BUT NEEDS A NEW AIR
FILTER. 16X20X4
Description Qty. Ext'd Price
Material and Taxable Items $0.00
Labor and Exempt Items $115.00
I �INVOIGETOTAL' kr. -�s �sfaw�$115'.oi)
DUE UPON RECEIPT
A Service charge of 1 112% per month will be charged on any balance not paid within 30 days of the date of this invoice.
Thank You for Your Business!
J.M.I. Mechanical Services, Inc.
I
5610 Dividend Road
Indianapolis, Indiana 46241
MWIMMEROM P: 317.243.7180 F: 317.243.7181
YOU CAN RELY 13N J M 1 www.j mimechanical.com
Invoice No.: J13059
Invoice Date: 04/3012010
client: CITYOFCARM
Site: 1CIVICSQUAREO
Page: 1 of 1
CITY OF CARMEL
ATTENTION: JEFF BARNES Service Location
ONE CIVIC SQUARE City Hall City of Carmel
CARMEL IN 46032 -0000 1 Civic Square
CARMEL IN 46032 -0000
Work Order�Id f� 02963 :r� N i��Nr k m x r k rar n'P;W 0 TM w x Y
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Completion Date:i ,Q3101/ 2010" y "Job_[d `.P..1ClVIGSQ.UARE_
Equipment: PM Equipment
Equipment: PM Equipment
Description Qty. Ext'd Price
Material and Taxable Stems $0.00
Labor and Exempt Stems $1,989.02
INVOICE °TOTAL $1', 989,0 °2'
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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
JMI Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$2,104.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 J13059 43- 501.00 j $1,989.02 1 hereby certify that the attached invoice(s), or
1205 J13060 43- 501.00 $115.00 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
Monday, May 24, x 2010
Director, ie# On tta
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
04/30/10 J 13059 $1,989.02
04/30/10 J13060 $115.00
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