HomeMy WebLinkAbout177719 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $1,215.30
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 177719
CHECK DATE: 9/29/2009
D EPARTME NT 4C PO NUMBE INV OICE NUMBER AM OUNT DESCRIPTION
202 4350900 10995 1,215.30 OTHER CONT SERVICES
dMI 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.
Invoice No.: 10995
Invoice Date: 08/31/2009
Client: CITYOFCARM
Site: 130 1st Ave SW
Page: 1 of 1
City of Carmel Engineering
ATTN: Jeremy Kashmen Service Location
ONE CIVIC SQUARE City of Carmel Engineering
CARMEL IN 46032 -0000 130 1st Avenue SW
Carmel IN 46032
Work Order Id: 101276 P.O.
Completion Date: 07/29/2009 Job Id: S- 1301STAVENUES
Work Requested:
Equipment Checkout for new office space.
Work Performed:
7/29/09 7/30/09: Check out of furnace and AC units. I cleaned out furnace and
changed filters. I checked cond unit, has R -22 in system and no shorts found.
Power should be ready tomorrow morning. I will return to start system then. I
chased down gas line to look for open ends and problems. There is one flex line
that needs removed and the valve plugged. I started up system and checked
operation. AC is operational. I had to add a hard start kit for compressor.
Compressor has a little rattle to it, but is cooling fine at this time. I
checked furnace operation. I found the fan limit control bad. I picked up new
control and installed it. I started furnace -All O.K.
Labor Charges Ext'd Price
Technician 08/01/2009 HRS. 11.50 $78.0000 $897.00
Mat /Oth /Sub Charges Ext'd Price
Fan Limit Control Qty. 1.00 $181.4300 $181.43
Filter Media 30 "x1" Qty. 1.00 $5.7900 $5.79
Hard Start Kit Qty. 1.00 $33.0800 $33.08
Truck Charge Qty. 2.00 $49.0000 $98.00
.i8t' ®i.'.iJiLU Sub' Gial $318.30
INVOICE TOTAL $1,215.30
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!
Ce-
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill tb 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.
JMI Mechanical Serviices
Dividend Purchase Order No.
vi
Indianapolis, IN 46241 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
95 eys one Field Office 1 215. 30
Total 1 215 .3 0
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
VOV.�-lER NO. WARRANT NO.
ALLOWED 20
__j I Mechanical Services IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$1,215.30
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
n a materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund