HomeMy WebLinkAbout168072 01/21/2009 F CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
Q ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $1,399.00
;;,o CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 168072
CHECK DATE: 1/21/2009
,DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 131388 124.00 EQUIPMENT REPAIRS M
1205 4350100 131412 1,275.00 BUILDING REPAIRS MA
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Thank You for Your Business!
A service charge of 1' /s% per month will be charged on any balance not paid within 30 days of the date of this invoice.
CITY OF CARMEL INV 131388 PAGE 1
ONE CIVIC SQUARE CUS CITYOFCARM DATE 12/30/08
CARMEL IN 46032 P.O.# JOB 10059
CONTRACT 309202528
DISPATCH 135941
WORK ADDRESS: DATE TIME
CITY HALL CITY OF CARMEL CALLED 12/22/08 90537
1 CIVIC SQUARE
CARMEL IN 46032 -0000
DESCRIPTION OF WORK REQUESTED
AHU DOWN
105844
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
TECHNICIAN LABOR 1.00 75.00 75.00
TRUCK CHARGE 1.00 49.00 49.00
-I N V 0 I C E S U M M A R Y-------------------------------
PRICE
LABOR.................. 75.00
OTHER.................. 49.00
BALANCE DUE 124.00
WWWoj MIMECHANICAL.0 e 3 71 E31
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YOU CAN RELY ON J M 1
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 131412 PAGE 1
ONE CIVIC SQUARE CUS CITYOFCARM DATE 12/31/08
CARMEL IN 46032 P.O.# JOB 10059
CONTRACT 309202528
DISPATCH 135830
WORK ADDRESS: DATE TIME
CITY HALL CITY OF CARMEL CALLED 12/15/08 111048_
1 CIVIC SQUARE
CARMEL IN 46032 -0000
DESCRIPTION OF WORK REQUESTED-------------------------------
INSTALL FAN MOTOR ON AHU
106887
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
QUOTED JOB 1.00 1,275.00 1,275.00
-I N V 0 I C E S U M M A R Y-------------------------------
PRICE
OTHER 1,275.00
BALANCE DUE 1275.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
y 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))
12/ 13141 install Fan Motor on AHU $71,275.00
12/30/
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.
01/16/09
ALLOWED 20
iml Mechanical Services, I c
IN SUM OF
5610 Divident Road 17
Indianapolis, IN 46241
$1,399.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
120.5 131412— 50i .00 materials or services itemized thereon for
which charge is made were ordered and
1205 131388 500 $124.00 received except
20
gnatur
-mot
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund