HomeMy WebLinkAbout178741 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
t' ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC
CHECK AMOUNT: $488.00
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 178741
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 J11326 488.00 BUILDING REPAIRS MA
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INVOICE
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Thank You for Your Business!
A service charge of 1 per month will be charged on any balance not paid within 30 days of the date of this invoice.
Invoice No.: A 1326
Invoice bate: 10/13/2009
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 1d: 101478 P.O.
Completion Date: 09/23/2009 Job Id: S- 1CIVICSQUAREO
Work Requested:
Repairs needed found during Inspection, rebuild valve
Labor Charges Ext'd Price
Technician 09/28/2009 HRS. 4.50 $78.0000 $351.00
Mat /Oth /Sub Charges Ext'd Price
2p/24v/40a Contactor Qty. 1.00 $19.5000 $19.50
Rebuild Kit Qty. 1.00 $68.5000 $68.50
Truck Charge qty. 1.00 $49.0000 $49.00
Mat /Oth /Sub Subtotal $137
INVOICE TOTAL $488.00
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!
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r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
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T "�"__AcrA 9 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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.
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Clerk- Treasurer
�VOUCHER NO. zl, WARRANT NO.
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ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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
materials or services itemized thereon for
which charge is made were ordered and
received except
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund