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165294 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1 s ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $383.66 CARMEL, INDIANA 46032 5610 DIVIDEND ROAD INDIANAPOLIS IN 46241 CHECK NUMBER: 165294 CHECK DATE: 10/29/2008 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 130727 383.66 BUILDING REPAIRS MA iZ 0 J M I an ©aar a© INVOICE YOU CAN RELY ON J M I Thank You for Your Business! A service charge of 1'/2% per month will be charged on any balance not paid within 30 days of the date of this invoice. CITY OF CARMEL INV 130727 PAGE 1 ONE CIVIC SQUARE CUS CITYOFCARM DATE 10/20/08 CARMEL IN 46032 P.O.# JOB 10059 CONTRACT 309202509 DISPATCH 135147 WORK ADDRESS: DATE TIME CARMEL SYMPHONY CALLED 10/09/08 71025 11 1ST STREET N.E. CARMEL IN 46032 -0000 DESCRIPTION OF WORK REQUESTED------------------------------- UNIT NOT KEEPING TEMPERATURE 103694 DESCRIPTION OF WORK PERFORMED------------------------------- SEE ATTACHED I N V 0 I C E D E T A I L-------------------------------- UNIT UNIT EXTENDED DESCRIPTION UNITS MEASURE PRICE PRICE LBS. R -22 FREON 2.00 20.31 40.62 1/4" ACCESS CAP 2.00 1.50 3.00 14" X 20" X 1" PL FILTER 1.00 8.54 8.54 LEAK CHECK ELECTRONIC 1.00 20.00 20.00 TECHNICIAN LABOR 3.50 75.00 262.50 TRUCK CHARGE 1.00 49.00 49.00 -I N V 0 I C E S U M M A R Y-------------------------- PRICE MATERIAL 52.16 EQUIPMENT 20.00 LABOR 262.50 OTHER.................. 49.00 BALANCE DUE 383.66 JINDIANA Prescribed bv,State Board of Accounts City Form No. 201 (Rev. 1995) s 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)) 10/20/08-.- 1 0 .0,72 1 7 Service on unit not keeping temp ure (Carmel ymp ony Total I 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 NO WARRANT NO. ALLOWED 20 JMI Mechanical Services, Inc. IN SUM OF 610 Dividend Road lmd'anapoji IN 46241 $383.6 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members o a 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 130727 501 66 materials or services itemized thereon for which charge is made were ordered and received except 20 ignature Title Cost distribution ledger classification if claim paid motor vehicle highway fund