HomeMy WebLinkAbout176815 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 176815
CHECK DATE: 9/2/2009
DEPA ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1205 4350100 J10720 400.00 BUILDING REPAIRS MA
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JM166L
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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.: J10720
Invoice Date: 07/31/2009
Client: CITYOFCARM
Site: 1 CIVICSQUAREO
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 Itl 100752 P.O
Completion Dafec. ".07/14/2009 Job Id: S 10EVICSQUAREO
Work Requested:
Chiller Down
Work Performed:
Found compressor #1 tripped, #2 off on common oil switch. Reset unit checked
current draw 49.4 unload 61.8 load. Tripped in less than 3 minutes. Unit
noisy. Probably bad crank bearing. Rewire around oil safety to get #2 compressor
to run. Informed customer of situation potential problem.
Labor Charges Ext'd Price
Technician 07/14/2009 HRS. 4.50 $78.0000 $351.00
Mat /Oth /Sub Charges Ext'd Price
Truck Charge Qty. 1.00 $49.0000 $49.00
INVOICE TOTAL $4.00.00
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!
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))
07-131109 j10720- 6ompressurs #1 #2 400.00
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 NOG &34,t W ARRANT NO.
JIMI ALLOWED 20
Mechanical Services, Inc
5610 Dividend Road IN SUM OF
Indianape!;G, 1N 46241
$400.00
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
J10720 501 $400.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
,Sig �atur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund