HomeMy WebLinkAbout173893 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC
CHECK AMOUNT: $940.47
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: .173893
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1205 4350100 J10118 940.47 BUILDING REPAIRS MA
1�.
INVOICE
YOU CAN RELY ON J M 1
Thank You for Your Business!
A service charge of 1' /z% per month will be charged on any balance not paid within 30 days of the date of this invoice.
Invoice No.: J10118
Invoice Date: 05/31/2009
Client: CITYOFCARM
Site- 1CIVICSQUAREO
CITY OF CARMEL Page: 1 of 1
ATTN:JEFF BARNES Service Location
ONE CIVIC SQUARE CITY HALL CITY OF CARMEL
CARMEL IN 46032 -0000 1 CIVIC SQUARE
CARMEL IN 46032 -0000
Work Order Id: 100315 P.O.
Completion Date: Job Id: S- ICIVICSQUAREO
Work Requested:
adding refrigerant to chiller
Work Performed:
Added R22 to both circuits on chiller
28# for circuit #1. 19# for circuit #2.
Work performed during PM.
Mat /Oth /Sub Charges Ext'd Price
R22 Refrigerant QTY. 47.00 $20.0100 $940.47
SUBTOTAL $940.47
SALES TAX 7.000 $65.83
INVOICE TOTAL $1,006.30
DUE UPON RECEIPT
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
JMI M echanical Services, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/31/0 J101 18- Added R22 to beth eircuits on crime, ,006.30
Total CA
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NC�� WARRANT NO.
UU ALLOWED 20
MI Mechanical Services, Inc
IN SUM OF
0510 Dividend Road
-$J-' 9
4- 7
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
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
1205 J10118 501 0 materials or services itemized thereon for
yp, which charge is made were ordered and
received except
20
Signat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund