189396 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
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X1n t
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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
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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