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HomeMy WebLinkAbout174957 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1 ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $2,070.00 CARMEL, INDIANA 46032 5610 DIVIDEND ROAD INDIANAPOLIS IN 46241 CHECK NUMBER: 174957 CHECK DATE: 7/22/2009 DEPARTMEN ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DE 1205. 4350100 J10481 2,070.00 BUILDING REPAIRS MA r i J M I t as p a r raaa ©o tia6 I N V O I C E YOU CAN RELY ON J M I 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. Invoice No.: J10481 invoice Date: 07/01/2009 client: CITYOFCARM site: 1CIVICSQUAREO Page: 1 of 1 CITY OF CARMEL 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: 100276 P.O. Completion Date: 05/21/2009 Job Id: S- ICIVICSQUAREO Work Requested: Quote- ADD SUPPLY AND RETURN TO THE SOUND ROOM. BEGIN ON JUNE 18TH Work Performed: QUOTE -Duct Sensor and Damper #090422 Description Ext'd Price Material and Taxable Items $0.00 Labor and Exempt Items $2,070.00 INVOICE TOTAL $2,070.00 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! t 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 Mechanical Services, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Damper 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 NO& NO. echanical Services, Inc ALLOWED 20 5610 Dividend Road IN SUM OF Indianapolis IN 46241 $2,070.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 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 J10481 501 $2,070.00 materials or services itemized thereon for which charge is made were ordered and received except 20 Signat Title Cost distribution ledger classification if claim paid motor vehicle highway fund