HomeMy WebLinkAbout199075 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $253.00
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 199075
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J16186 253.00 BUILDING REPAIRS MA
J.M.I. Mechanical Services, Inc.
J M I". 5610 Dividend Road
Indianapolis, Indiana 46241
.,1 P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M I www.jmimechanical.com
Invoice No.: J16186
Invoice Date: 06/21/2011
Client: CARMELPOLICEDEP
site: 340OW 131 STSTRE E
Page: 1 of 1
City of Carmel Police
Attention: Tim Green service Location
3 Civic Square Carmel Police Maintenance Garage
Carmel IN 46032 3400 W. 131st Street
Carmel IN
Work O'r'de Id x`107262I' a9 y i,.� P.O
I 51 b tion °I�i�J�!�I D�F
Comple3 ate.; r 05 /26/2011 �J.ob_[d._LP CARMEL'MAIN.T,GA
Work Re
PREVENTIVE MAINTENANCE
Equipment: Preventive Maintenance
Work Performed: PM on the hvac system. I washed out the filter (20x2Oxl). All OK at this time.
Equipment: Preventive Maintenance
Description Qty. Ext'd Price
Material and Taxable Items $0.00
Labor and Exempt Items $253.00
IN1/_OIC:E_TOTAL x:$253 .00�
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
$253.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1110 I J16186 43- 501.00 I $253.00 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
Wednesday, June 29, 2011
Chief of Police
Title
Cost distribution ledger classification if
I
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))
06/21/11 J16186 preventive maintenance on HVAC system $253.00
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