HomeMy WebLinkAbout204277 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $105.00
r' CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
w, INDIANAPOLIS IN 46241 CHECK NUMBER: 204277
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J17237 105.00 BUILDING REPAIRS MA
J.M.I. Mechanical Services, Inc.
J M I" 5610 Dividend Road
Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON JM 1 www.jmimechanical.com
Invoice No.: J17237
Invoice Date: 10110/2011
Client: CARMELPOLICEDEP
Site: 3CIVICSQUARE
Page: 1 of 1
City of Carmel Police
Attention: Tim Green Service Location
3 Civic Square City of Carmel Police Department
Carmel IN 46032 3 Civic Square
Carmel IN 46032
Work�Order Id 108451 P p
Completion Date.• 10/07/201.1 Job Id: �P 3C1�'�ICSQSH�TR''
VVo k "Requested. u
PREVENTIVE MAINTENANCE
Equipment: PM
Work Performed: PM on the split system. I changed the filter with a spare on sight.
Equipment: PM
Description Qty. Ext'd Price
Material and Taxable Items $0.00
Labor and Exempt Items $105.00
EINVOICETOTAL$ Sros o'.
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))
10/10/11 J17237 PM on split system $105.00
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 NO. WARRAN NO.
ALLOWED 20
JMI Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I J17237 I 43- 501.00 I $105.00 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, December 01, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund