HomeMy WebLinkAbout172893 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC
0 CHECK AMOUNT: $205.00
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 172893
CHECK DATE: 5/27/2009
DEPARTMENT AC COUNT PO NUMBER I AM OUNT DESCRIPT
1205 4350100 132346 205.00 BUILDING REPAIRS MA
INVOICE
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 132346 PAGE 1
ATTENTION: JEFF BARNES CUS CITYOFCARM DATE 04/30/09
ONE CIVIC SQUARE P.O.# JOB 10059
CARMEL IN 46032 CONTRACT 309202528
DISPATCH 137004
WORK ADDRESS: DATE TIME
CITY HALL CITY OF CARMEL CALLED 4/27/09 161056
1 CIVIC SQUARE
CARMEL IN 46032 -0000
DESCRIPTION OF WORK REQUESTED------
MAINTENANCE BUILDING NO A/C
108912
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 O 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
.a
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))
Total
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 1\10. NO.
a ALLOWED 20
JMI Mechanical Services, Inc
5610 Dividend Road IN SUM OF
1=14 i
$205.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
1205[ 132346 501 $205.00materials or services itemized thereon for
which charge is made were ordered and
received except
20
gn tur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund