Loading...
179731 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1 ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $468.00 CARMEL, INDIANA 46032 5610 DIVIDEND ROAD INDIANAPOLIS IN 46241 CHECK NUMBER: 179731 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 J11625 468.00 BUILDING REPAIRS MA 5� I im l ado6a ©o oac 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.: Invoice Date: 10/31/2009 Client: CITYOFCARM Sate: 1CIVICSQUAREO Page 10f 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 ld 101871 Goinpletion.Date. 10/2912009" Job Id:" S 1CIVICSQUAREO� Work Requested: Repairs needed found during Inspection Equipment: Unknown Equipment Work Performed: ON 9 -23 -09 I PICKED UP REFRIGERANT (CUSTOMER SUPPLIED) AND CHARGED UP THE CHILLER. I ALSO REPLACED A CONTACTOR (CUSTOMER SUPPLIED) IN A VAV BOX ON THE 2ND FLOOR ABOVE THE REFRIGERATOR. Labor Charges Ext'd Price Technician 09/23/2009 HRS. 6.00 $78.0000 $468.00 INVOICE:TOTAL $4 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! E3 I Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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, I Purchase Order No. t Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/31/09 J11625 Refi erant Replacem 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 NO1 123/09 WARRANT NO. ALLOWED 20 JMI Mechanical Services, Inc IN SUM OF $468.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Gen eral 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 19625 501 $468,00 materials or services itemized thereon for which charge is made were ordered and received except 20 SMre Title Cost distribution ledger classification if claim paid motor vehicle highway fund