HomeMy WebLinkAbout169492 03/04/2009 9 a- CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $205.00
.Q CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
�«ON O INDIANAPOLIS IN 46241 CHECK NUMBER: 169492
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 131604 205.00 BUILDING REPAIRS MA
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Thank You for Your Business!
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.
CITY OF CARMEL INV 131604 PAGE 1
ATTENTION: JEFF BARNES CUS CITYOFCARM DATE 01/29/09
ONE CIVIC SQUARE P.O.# JOB 10059
CARMEL IN 46032 CONTRACT 218151552
DISPATCH 136150
WORK ADDRESS: DATE TIME
BROOKSHIRE GOLF COURSE CALLED 1/19/09 92729
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033 -0000
DESCRIPTION OF WORK REQUESTED-------------------------------
2 FURNACES DOWN
108721
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 2.00 78.00 156.00
TRUCK CHARGE 1.00 49.00 49.00
-I N V 0 I C E S U M M A R Y---
PRICE
LABOR 156.00
OTHER 49.00
BALANCE DUE 205.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Arlihv or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
.Am, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
I f',u o pn 14,0 Terms
IJ�iArJq� l i S 1-} 4 1(2,2c1 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total�r.�
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
IN SUM OF
Sjo /G Div i P -,0
ON ACCOUNT OF APPROPRIATION FOR
4,2e12
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 d ,So -a a 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
i 20
a�,uXe
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund