191256 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $225.34
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 191256
CHECK DATE: 1 012 712 01 0
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1110 4350100 JI4420 225.34 BUILDING REPAIRS MA
J.M.I. Mechanical Services, Inc.
M I 5610 Dividend Road
Indianapolis, Indiana 46241
MMON 1 P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M 1 www.jmimechanical.com
Invoice N o.: J14420
Invoice Date: 10/15/2010
Client: CARMELPOLICEDEF
site: 3CIVICSQUARE
City of Carmel Police Page: 10f 1
3 Civic S ware Service Location
Carmel IN 46032 City of Carmel Police Department
3 Civic Square
Carmel IN 46032
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Wo,rkyOrder Id iiG� 1052,77 Nln!ii� 4� r� T u 9uc P O ,3
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Completion Date.-W01 10 w, u� u k `p '�C L LJob.Id:�S 3.C1'VIC QUARE� °�'w i
Work Requested:
Cooling tower ball valve leak
Equipment: Unknown Equipment
Work Performed I arrived to find the 3/4" ball valve used to drain the water make -up line was
leaking. I replaced the leaking ball valve with a new ball valve. I checked
for leaks; no leaks at this time.
.Labor Charges Ext'd Price
Technician 10/12/2010 HRS. 2.00 $79.5000 $159.00
Mat /Oth /Sub Charges Ext'd Price
Ball Valve Qty. 1.00 $0.9200 $0.92
Teflon Tape Qty. 1.00 $16.4200 $16.42
Truck Charge Qty. 1.00 $49.0000 $49.00
Mat /Oth /Sub Subtotal $66.34
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.._IN1/_O.ICE��TOTAL� ..�.�:��IG ,,_y�$225_._3'4
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!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
f 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
JMl 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))
10/15/1C J14420 payment for repairs to water make-up line 225.34
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
JM Mechanical Services, Inc. IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
225.34
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 J14420 501 225.34 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
October 22 20 10
Ke—
Signature
Assistant Chief of Poli
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund