HomeMy WebLinkAbout192860 12/15/2010 R, CITY OF CARMEL, INDIANA VENDOR. 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC
CHECK AMOUNT: $360.29
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
uh INDIANAPOLIS IN 46241 CHECK NUMBER: 192860
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J14869 360.29 BUILDING REPAIRS MA
J.M.I. Mechanical Services, Inc.
5610 Dividend Road
Li M I Indianapolis, Indiana 46241
r, P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M I www.jmimechanical.com
Invoice No.: J14869
Invoice Date: 12/08/2010
Client: CARMELPOLICEDEP
site: 3CIVICSQUARE
Page: 10f 1
City of Carmel Police
3 Civic Z are Service Location
Carmel IN 46032 City of Carmel Police Department
3 Civic Square
Carmel IN 46032
Jo'b „Id S 3 VICS.QU�ARE
Work Requested:
Leak in ceiling of workout room: Site contact Robert
Equipment: Unknown Equipment
Work Performed: I CHECKED IN WITH ROBERT ABOUT THE FITNESS ROOM WATER LEAK. I FOUND A 90 LEAKING
ON THE HOT WATER SUPPLY. I SHUT OFF THE WATER AND DRAINED DOWN THE LINE. I
REMOVED THE BAD 90 AND 6” OF PIPE ON EITHER SIDE. I SOLDERED IN A NEW 90 AND
PIPE. I TURNED THE WATER BACK ON AND CHECKED FOR LEAKS. ALL OK AT THIS TIME.
Labor Charges Ext'd Price
Technician 12/03/2D10 HRS. 3.50 $79.5000 $278.25
Mat /Oth /Sub Charges Ext'd Price
3/4" 90 Qty. 1.00 $6.0100 $6.01
3/4" COPPER PIPE -ft Qty. 1.00 $10.0300 $10.03
Torch Set Qty. 1.D0 $17.0000 $17.00
Truck Charge Qty. 1.00 $49.0000 $49.00
Mat /Oth /Sub Subtotal $82.
INlCOICE: 91
360.;::2:9)
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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
JMI Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$360.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Members
1110 J14869 43- 501.00 $360.29 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
Friday, December 10, 2010
Chief of Police
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))
12108/10 J14869 repairs to heat pump $360.29
1 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