HomeMy WebLinkAbout196417 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $3,068.93
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 196417
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 J15588 2,267.90 BUILDING REPAIRS MA
1205 4350100 J15592 801.03 BUILDING REPAIRS MA
J M D f _SOL J.M.I. Mechanical Services, Inc.
5610 Dividend Road
j Zb Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M I www.jmimechanical.com
Invoice No.: J15592
Invoice Date: 03131/2011
Client: CITYOFCARM
Site: 111STSTREETN.
Page: 1 of 1
CITY OF CARMEL
ATTN:JEFF BARNES Service Location
ONE CIVIC SQUARE Carmel Symphony
CARMEL IN 46032 -0000 11 1st Street N. E.
CARMEL IN 46032 -0000
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W,,ark' "Qrder,td J1'106698 +j {i?�Y I lC i�Il i,l i v +l P O ti. rv w :l
I @oinplefion�Dat'e ''03f.28 "L2011�' =yw�ti' ti �uiJ 'aL i� .�1 a. Tob_Id.� 5,. t1,1S,TSTREETN1L
Work Requested:
Water Heater Leak
Equipment: Unknown Equipment
Work Performed: I replaced the water heater. Dave picked up parts for me.
Labor Charges Ext'd Price
Technician 03/28/2011 HRS. 3.00 $82.0000 $246.00
Mat /Oth /Sub Charges Ext'd Price
3/4 BZ Coupling Qty. 1.00 $12.8400 $12.84
3/4 EIP X 18" WH CONNECTOR Qty. 2.00 $32.1300 $64.26
3/4" MALE ADAPTER Qty. 2.00 $10.6100 $21.22
Water Heater Qty. 1.00 $407.7100 $407.71
Truck Charge Qty. 1.00 $49.0000 $49.00
Mat /Oth /Sub Subtotal $555.03
-Imo» 7 y w rG
;1NVOICEi�T�O .�.,::,�..,Iwn..'::..58�1.�0;3
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!
D G-=\ D
/APR 11 2011
By
J.M.I. Mechanical Services, Inc.
J M INA& 5610 Dividend Road
Indianapolis, Indiana 46241
CRUNDAWIM k P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M I www.jmimechanical.com
it Invoice Invoice No.: J15588
Invoice Date: 03/31/2011
Client: CITYOFCARM
Site: 1CIVICSQUAREO
Page: 1 of 1
CITY OF CARMEL
ATTN: JEFF BARNES Service location
ONE CIVIC SQUARE City Hall City of Carmel
CARMEL IN 46032 -0000 1 Civic Square
CARMEL IN 46032 -0000
P'.m Pfj'p�
Work Order�[d
6.46 a 13., i49??��,:
�Completion Date 03'/,1812011.: s f, *,I t! iraa S_� UM 11ICS. AA EO_. 1
Work Requested:
Refrigerant leak on chiller
Equipment: Unknown Equipment
Equipment: 3 COMPRESSOR CHILLER V900400
Work Performed: I added 60# of r22 to circuit #1 single compressor circuit. I left the other 304
cylinder by the chiller for back up.
Equipment:
Work Performed: I checked out the chiller and found the lst stage compressor contactor pulled in
not letting the compressor shut down. I found a chaffed wire holding in the
contactor. I fixed the wire and the unit is running fine. I watched the system
and it is running fine at this time.
Labor Charges Ext'd Price
Technician 03/18/2011 HRS. 2.00 $82.0000 $164.00
Technician 03/22/2011 HRS. 2.50 $82.0000 $205.00
Labor Subtotal $369.00
Mat /Oth /Sub Charges Ext'd Price
107 -R22 -3287 Qty. 30.00 $20.0100 $600.30
107 -R22 -3288 Qz:y. 60.00 $20.0100 $1,200.60
Truck Charge Qty. 2.00 $49.0000 $98.00
Mat /Oth /Sub Subtotal $1 ,898.90
r' APR 1 1 2011
Ey C "IN1/OIGETOTAL
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
$3,068.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 I J15588 43- 501.00 I $2,267.90 1 hereby certify that the attached invoice(s), or
1205 I J15592 I 43- 501.00 $801.03 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, April 11, 2011
Director, dministratio
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 invoices) or bill(s))
03/31/11 J15588 $2,267.90
03/31/11 J15592 $801.03
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