180466 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $205.00
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 180466
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,1207 4350000 J11822 205.00 EQUIPMENT REPAIRS M
e
J.M.I. Mechanical Services, Inc.
5610 Dividend Road
r Indianapolis, Indiana 46241
P 317.243.7180
1 z 7 t x ifl J,, c F- 317.243.7181
YOU CAN RELY ON J M I `"`^w.jmimechanical.com
Invoice No.: J11822
Invoice Date: 12/0712009
Client: CITYOFCARM
site: 12120BROOKSHI
Page: 1 of 1
CITY OF CARMEL
ATTN: JEFF BARNES Service Location
ONE CIVIC SQUARE Brookshire Golf Course
CARMEL IN 46032 -0000 12120 Brookshire Parkway
CARMEL IN 46033 -0000
Work Order Id: 102183 P.O.
Completion Date: 12/03/2009 Job Id: S- 12120BROOKSHI
Work Requested:
Furnace out in maintenance bldg contact Bob Higgins #501 -2146
Equipment: Maint. shop furnace 4778C38664
Work Performed: Received no heat call for furnace in maintenance shop. Upon inspecting unit I
found that there was not sufficient gas flow through the pilot tubing to light a
strong enough pilot to energize the thermocouple. I took apart the pilot
assembly and cleaned out the pilot orifice and pilot tubing. I put the pilot
assembly back together and lit the pilot and it remained lit and the furnace
began to cycle. I took an amp draw for the motor and checked furnace for any
other problems. Everything checks out ok at this time.
Labor Charges Ext'd Price
Technician 12/03/2009 HRS. 2.00 $78.0000 $156.00
Mat /Oth /Sub Charges Ext'd Price
Truck Charge Qty. 1.00 $49.0000 $49.00
INVOICE TOTAL $205
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!
Frescribid 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.
n Payee
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v Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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
-ob 65 60 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
LC 12 20
gnature
Cost distribution ledger classification if
it
claim paid motor vehicle highway fund