HomeMy WebLinkAbout203905 11/21/2011 a CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $711.00
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 203905
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 J17197 711.00 REPAIR PARTS
M ML AN J.M.I. Mechanical Services, Inc.
L so i M 5610 Dividend Road
Indianapolis, Indiana 46241
q P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M 1 www.jmimechanical.com
Invoice No.: J17197
Invoice Date: 09/30/2011
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
�Woi P Order Id ~108414 T' --t
77 Com' Iefion,Date.___.09 /:13%2011. Job_Id.... S_3400W131STDP_T
Work Requested:
No hot water.
*WARRANTY PARTS* SOME OR ALL OF THE PARTS ON THIS INVOICE ARE BEING PROVIDED AT
NO CHARGE; HOWEVER, WE RESERVE THE RIGHT TO BILL ADDITIONALLY FOR THESE IF OUR
SUPPLIERS DETERMINE THE ITEMS ARE NOT COVERED UNDER THEIR WARRANTY.
Equipment: Unknown Equipment
Work Performed: I arrived and found hot water from the mixing valve only 105 degrees. I adjusted
mixing valve for hotter water and still was only getting 105 degree water. I
determined that mixing valve was bad. I ordered and picked up new valve. I
returned to jobsite and removed bad valve and installed new valve. I checked
operation of new valve (OK) at this time.
Labor Charges Ext'd Price
Technician 09/13/2011 HRS. 2.00 $82.0000 $164.00
Technician 09/14/2011 HRS. 6.00 $82.0000 $492.00
Labor Subtotal $656.00
Mat /Oth /Sub Charges Ext'd Price
Truck Charge Qty. 1.00 $55.0000 $55.00
:$711.. -Off
.0�
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!
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))
09/30/11 J17197 $711.00
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
VOUCHER N WARRANT NO.
ALLOWED 20
J. M. I. Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$711.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 J17197 42- 370.00 $711.00 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
Thursday, November 17, 2011
r et.Commis`sioner
S�[ Lyi i i i iil�� i�i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund