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Home My WebLink About189396 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1 1_I ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $214.51 CARMEL, INDIANA 46032 5610 DIVIDEND ROAD 'w,�._ INDIANAPOLIS IN 46241 CHECK NUMBER: 189396 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 J13955 214.51 OTHER MISCELLANOUS J.M.I. Mechanical Services, Inc. 5610 Dividend Road Eli M I Indianapolis, Indiana 46241 r P: 317.243.7180 F: 317.243.7181 YOU CAN RELY ON J M 1 www.jmimechanical.com Invoice No.: J13955 Invoice Date: 08/19/2010 Client: CITYOECARM Site: 130 1st Ave SW Page: 1 of 1 City of Carmel Engineering ATTN: Jeremy Kashmen Service Location ONE CIVIC SQUARE City of Carmel Engineering CARMEL IN 46032 -0000 130 1 st Avenue SW Carmel IN 46032 6 'Y '�'iIC3 1 -i s^r l�i:. r 4. e r n I ll Sk i C P p O €3 7 i r k "m�ar. Work Oder O Id i 1d „4 Co m}ilet�oh Date: b0$ %1 /2010 �i �_E" •4M i 'li Jobld;.- S- 4301STAVEN,UES Work Requested: Condensate leak Equipment: Unknown Equipment Work Performed: I removed condensate trap from drain. I cleaned the algae from trap and reinstalled. I noticed air filter was in need of replacement. I picked up new air filter and installed. Labor Charges Ext'd Price Technician 08/12/2010 HRS. 2.00 $79,5000 5159.00 Mat /Oth /Sub Charges Ext'd Price Filter Pleat 16X20X1 Qty. 1.00 $6.5100 $6.51 Truck Charge Qty. 1.00 $49.0000 $49.00 Mat /Oth /Sub Subtotal $55.51 1 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! Ayv 4 C.. •J7 X1n t w. �.s J.M.I. Mechanical Services, Inc. 5610 Dividend Road tj M I Indianapolis, Indiana 46241 �u_ P: 317.243.7180 F: 317.243.7181 YOU CAN !iELY ON J M I www.jmimechanical.com Invoi No J13955 Invoice Date; 08/1912010 client: CITYOFCARM site: 130 1st Ave SW Page 1 of 1 City of Carmel Engineering ATTN: Jeremy Kashmen Service Location ONE CIVIC SQUARE City of Carmel Engineering CARMEL IN 46032 -0000 130 1st Avenue SW Carmel IN 46032 V1?ork Oi der ld 104fz99 Pb Completion.I? ate:. _O81I212010Job,Id: :5-1301 ES STAVENU:: Work Requested: Condensate leak Equipment: Unknown Equipment Work Performed: I removed condensate trap from drain. I cleaned the algae from trap and reinstalled. I noticed air falter was in need of replacement. I picked up new air filter and installed. Labor Charges Ext'd Price. Technician 08/12/2010 HRS. 2.00 $79.5000 $159.00 Mat /Oth /Sub Charges Ext'd Price' Filter Pleat 16X20X1 Qty. 1.00 56.5100 $6.51 Truck Charge Qty. 1.00 $49.0000 $4 9.00 Mat/Oth /Sub Subtotal $55.51. INV.OlEE =TOTAL. $21 214 .'5]. 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! '10 i rn ur—U uy GIAte m—lu ui r VUUUr45 "IY'u rvu. cu �t'+ev. iayo� 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. NA 5610 Dividend Road Terms Indianapolis, IN 46241 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill 08/19/10 J13955 Keystone Reconstruction Project $214.51 Miscellaneous Project 07 -08 Total $214.51 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5-11 -10-1 .6. 20 Clerk- Treasurer VOUCHER NO. WARRANT N0, JM,i Mechanical Services, Inc. ALLOWED 20 5610 Dividend Road IN THE SUM OF Indianapolis, IN 46241 214.51 ON ACCOUNT OF APPROPRIATION FOR JMI Mechanical Services, Inc. PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members DEPT.# NA J13955 4239099 $214.51 NA I hereby certify that the attched invoice(s), or 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 30 -Aug 20 10 T otal 214.51 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title