HomeMy WebLinkAbout165832 11/12/2008 *f CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD CHECK AMOUNT: $201.24
INDIANAPOLIS IN 46241
CHECK NUMBER: 165832
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 201.24 BUILDING REPAIRS MA
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A service charge of 1' /z% per month will be charged on any balance not paid within 30 days of the date of this invoice.
CITY OF CARMEL INV 130865 PAGE 1
ONE CIVIC SQUARE CUS CITYOFCARM DATE 10/28/08
CARMEL IN 46032 P.O.# JOB 10059
CONTRACT 309202528
DISPATCH 135344
WORK ADDRESS: DATE TIME
CITY HALL CITY OF CARMEL CALLED 10/22/08 160154
1 CIVIC SQUARE
CARMEL IN 46032 -0000
DESCRIPTION OF WORK REQUESTED
VAV FAN MOTOR OUT
104865
DESCRIPTION OF WORK PERFORMED-------------------------
SEE ATTACHED
I N V O I C E D E T A I L----------------------------
UNIT UNIT EXTENDED
DESCRIPTION UNITS MEASURE PRICE PRICE
PANDUIT STRAPS 4.00 .56 2.24
TECHNICIAN LABOR 2.00 75.00 150.00
TRUCK CHARGE 1.00 49.00 49.00
I N V O I C E S U M M P_ R Y---------------------------
PRICE
MATERIAL.................. 2.24
LABOR.................. 150.00
OTHER.................. 49.00
BALANCE DUE 201.24
56, DIANARC
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
JMI Mechanical Services, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/08 i 308615 v I an Fan Motor Out, c $201.24
Total
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
VOUCHER NQ., WARRANT NO.
II ALLOWED 20
Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
!ndiiJ1YdP0IIS, IN 415241
$201.24
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members or
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 130865 4 materials or services itemized thereon for
which charge is made were ordered and
received except
20
i nature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund