192132 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $249.36
y o CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 192132
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 J14627 249.36 BUILDING REPAIRS MA
J.M.I. Mechanical Services, Inc.
d M I 5610 Dividend Road
Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M I www.jmimechanical.com
Invoice No.: J14627
Invoice Date: 11/05/2010
Client: CITYOFCARM
Site: 12120BROOKSHI
Page. 1 of 1
CITY OF CARMEL
ATTN: JEFF BARNES Service Location
ONE CIVIC SQUARE Brookshire Golf Course
CARMEL IN 46032 -0000 12120 Brookshire Parkway
CARMEL IN 46033 -0000
C6npletionDate Q.
11 /O5 /201.
9b 12120BR.OKSHI
Work Requested:
No heat in Maintenance shop
Equipment: Unknown Equipment
Equipment: MAINT.GARAGE 4778C28664
Work Performed: Pilot was out on furnace. Lit pilot and furnace came on. Shut it off and blew
out burners etc. with nitrogen to remove rust dirt. Changed filter with one
they had in stock. Re -lit pilot and brought unit on with thermostat. it lit off
and brought on blower as it should. The burner compartment cover is missing and
there is no rain cap on exhaust vent. Maint. supervisor said they will get a
rain cap and install it.
Labor Charges Ext'd Price
Technician 11/05/2010 HRS. 2.00 $79.5000 $159.00
Mat /Oth /Sub Charges Ext'd Price
Nitrogen 40 tank Qty. 1.00 $41.3600 $41.36
Truck Charge Qty. 1.00 $49.0000 $49.00
Mat /Oth /Sub Subtotal $90.36
I >OICE'.TOTAL'`!.'.
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!
h
VOUCHER NO. WARRANT NO.
ALLOWED 20
J.M.I. Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$249.36
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1207 J14627 43- 501.00 $249.36 1 hereby certify that the attached 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
Monday, November 15, 2010
1
t
Director, BrooAkire Golf Club
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))
11/05/10 J14627 Furance Repairs $249.36
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20
Clerk- Treasurer