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Home My WebLink About188873 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1 ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CARMEL, INDIANA 46032 5610 DIVIDEND ROAD CHECK AMOUNT: $838.34 *,r INDIANAPOLIS IN 46241 CHECK NUMBER: 188873 CHECK DATE: 8/18/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 J13862 838.34 BUILDING REPAIRS MA J.M.I. Mechanical Services, Inc. 5610 Dividend Road Lj M I ou Indianapolis, Indiana 46241 I P: 317.243.7180 F: 317.243.7181 YOU CAN RELY ON J M I www.jmimechanical.com Invoice No.: J13862 Invoice Date: 08111/2010 client: CARMELPOLICEDEP site: 3CIVICSQUARE Page: 10f 2 Cit of Carmel Police 3 &ic Square Service Location Carmel IN 46032 City of Carmel Police Department 3 Civic Square Carmel IN 46032 n rJ'' °N'�' i "_�__"�,.I4 ihP 9� Work Orderrld a i 104586 ro +f I q 7 7hl;II n yi A 4 xP:O .,lo-,' l'� v P iN Date uV�Q7l2� a a �..a Completion, i4 IS_3C1Y.1CS(QUARE"u obd: Work Requested: 2 heat pumps leaking see Robert at site Equipment: Unknown Equipment Work Performed: Multiple HP leaks and one stool in womens 1st. fl, flushes slow. Equipment: 1ST FLOOR WOMENS RR Work Performed: Cleared blockage with closet auger. Equipment: HP 103 FOR MAIN ENTRANCE AREA 88- G- TAB 082806 Work.Performed: Removed trap on drain line, cleaned blockage and treated pan. Advised Robert on use of pleated filters to cut down on dirt getting to coil and pan. Equipment: HP 104 FOR RMS 109,110,111 (RECORDS) L12147172 Work Performed: Removed trap on drain line, cleaned, blockage and treated pan. Advised Robert on use of pleated filters to cut down on dirt getting to coil and pan. Equipment: HP 105 FOR RMS 112,113,114 88 -G -TAB- 11983B Work Performed: Removed trap on drain line, cleaned blockage and treated pan. Advised Robert on use of pleated filters to cut down on dirt getting to coil and pan. Equipment: HP 1.07 FOR RMS 115,118,119,120,121,122 88- G- TAB'- 11990B Work Performed: Removed trap on drain line, cleaned blockage and treated pan. Advised Robert on use of pleated filters to cut down on dirt getting to coil and pan. Equipment: HP 213 FOR FITNESS AREA 89 -H- TAG- 06130B Work Performed: Removed trap on drain line and cleaned blockage. Advised Robert on use of pleated filters to cut down on dirt getting to coil and pan. Equipment: HP 303 FOR UPSTAIRS AREA 88- TAB 019596 Work Performed: Removed trap on drain line and cleaned blockage. Advised Robert on use of pleated filters to cut down on dirt getting to coil and pan. Equipment: HP 102 FOR 88 -A- TAB- 00617B Work Performed: Attempted to clean trap on copper drain line and could not break union. Cut, removed and replaced with PVC. Treated pan. Advised Robert on use of pleated filters to cut down on dirt getting to coil and pan. Labor Charges Ext'd Price Technician 07/29/2010 HRS. 3.50 $79.5000 $278.25 Technician 07/30/2010 HRS. 4.50 $79.5000 $357.75 Labor Subtotal $636.00 CONTINUE; J.M.I. Mechanical Services, Inc. 5610 Dividend Road 6.1 M IN Indianapolis, Indiana 46241 P: 317.243.7180 F: 317.243.7181 YOU CAN RELY ON J M 1 www.jmimechanical.com Invoice No.: J13862 Invoice Date: 08/11/2010 Client: CARMELPOLICEDEP site: 3CIVICSQUARE Page: 20f 2 Ci t C of Carmel Police 3 I.IVIc S Service Location Carmel IN 46032 City of Carmel Police Department 3 Civic Square Carmel IN 46032 Mat /Oth /Sub Charges Ext'd Price 1 Ext S -Ring Clamp Qty. 6.00 $2.1100 $12.66 3/4 PVC40 St90 Elbow Qty. 10.00 $1.5100 $15.10 3/4 PVC80 Union Qty. 1.00 $6.1500 $6.15 40 L Qty. 1.00 $6.1500 $6.15 40 UNION Qty. 1.00 $7.1600 $7.16 ADAPTERS qty. 1.00 $1.3300 $1.33 Algaecide Qty. 2.00 $38.9100 $77.82 Pt Cement Medium Wght. Qty. 1.00 $13.4500 $13.45 Pt Clean CR Qty. 1.00 $8.5200 $8.52 Closet Auger Qty. 1.00 $5.0000 $5.00 Truck Charge Qty. 2.00 $49.0000 $98.00 Truck Charge- Discount Qty. 1.00- $49.0000 $49.00 Mat /Oth /Sub Subtotal $202.34 INU.OIC.E- ��OTAL +�l,i,x__ $838��34 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! Prescribed by State Board of Accounts City Form No. 201 (fiev, 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 JMI Mechanical Services, Inc. Purchase Order No. 5610 Dividend Road Terms Indianapolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/11/10 J13862 payment for heat pump repairs 838.34 Total 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 Clerk- Treasurer VOI =CHER NO. WARRANT NO. ALLOWED 20 JMI Mechanical Services, Inc. IN SUM OF 5610 Dividend Road Indianapolis, IN 46241 838.34 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 J13862 501 838.34 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 August 12 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund