HomeMy WebLinkAbout202181 09/27/2011 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: $1,820.72
INDIANAPOLIS IN 46241 CHECK NUMBER: 202181
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 J17024 1,820.72 BUILDING REPAIRS MA
J.M.I. Mechanical Services, Inc.
M I, 5610 Dividend Road
Indianapolis, Indiana 46241
m3 P: 317.243.7180 F: 317.243.7181
YOU CAN REL I ly O N JIM I www.jmimechanical.com
Invoice No.: J17024
Invoice Date: 09/13/2011
Client: CITYOFCARMELSTR
site: 340OW131 STDEPT
Page: 1 of 1
City of Carmel Street Department
3400 W 131st Street Service Location
Carmel IN 46074 Carmel Street Department
Attention: Jeff Stewart
3400 W 131 st Street
Carmel IN 46074
Work Orcler ld r 1� 108250 ry rN "If r. `P.`O
C:ompletion'Date:_ 08I24I201 1 L ob_Id. ''S- 3:400_W._�131STDP_T`1
Work Requested.
No hot water: mixing valve
Equipment: Unknown Equipment
Work Performed: I checked out the hot water and the mixing valve. I found the regulator in the
valve is not working properly. I called around for parts and found a new mixing
valve. I got the info to Dave Baer for pricing. Jeff approved the valve
replacement at the maintenance garage and at the front offices building. I
picked up the new valves and returned to the job. I removed the old valves and
installed the new ones. I used new 3/4 MIP's. I tested the valves. All OK at
this time.
Labor Charges Ext'd Price
Technician 08/25/2011 SRS. 6.50 $82.0000 $533.00
Mat /Oth /Sub Charges Ext'd Price
3/4 MIP (COPPER) Qty. 2.00 $4.9800 $9.96
MIXING VALVE Qty. 2.00 $602.8800 $1,205.76
Torch Set Qty. 1.00 $17.0000 $17.00
Truck Charge Qty. 1.00 $55.0000 $55.00
Mat /Oth /Sub Subtotal $1,287.72
r-'INVOICE_'.TOJTAL X51, "820 7;2
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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
J. M. I. Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$1,820.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 J17024 43- 501.00 $1,820.72 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
f ,1 Thursday,,Septern:'ber 22
Lv
rj
Street Commissioner
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))
09/13/11 J 17024 $1,820.72
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