207122 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
t ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD CHECK AMOUNT: $1,615.80
INDIANAPOLIS IN 46241
CHECK NUMBER: 207122
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 J18331 557.20 2012 OBLIGATIONS
1110 4350100 J18382 1,058.60 BUILDING REPAIRS MA
J.M.I. Mechanical Services, Inc.
J M I 5610 Dividend Road
Indianapolis, Indiana 46241
P: 317.243.7180. F: 317.243,7181
YOU CAN RELY ON J M 1 www.jmimechanical.com
Invoice No.: J18382
Invoice Date: 02/29/2012
client: CARMELPOLICEDI
site: 3CIVICSQUARE
Page 1 of 1
City of Carmel Police
3 Civic Square Service Location
Carmel IN 46032 City of Carmel Police Department
3 Civic Square
Carmel IN 46032
Work Order M Au x ,710342 per' `s!y 'ir a,'
mpletion. llate 2
:�0231201�2 !M "1 E� �a „d!��'._� W Job_.id. uS 3.CIVICS.Q.UAR
Co Eti
Work Requested:
Shower valve leak
Equipment: Unknown Equipment
Work Performed; 2 23 I checked out the leaking shower valve. Robert and I chased down the
piping to shut off the water to the shower. I found the valves over a hard pan
ceiling. 1 had to bust through the drywall above the drop ceiling to get to the
valves. After I got the water shut off I removed the old handle and cartridge
from the valve body. I took it to a couple supply houses to get it matched up
due to its age. I was able to get the parts ordered and I will return as soon as
they come in. 2 -27 -12 I picked up the new parts and went to the job. I
installed the new valve stem and seals. I tested the valve. Ali OK at this time.
I then installed the new beauty rings and handle. All the parts were included in
the kit.
Labor Charges Ext'd Price
Technician 02/23/2012 SRS. 6.00 $84.0000 $504.00
Technician 02/27/2012 HRS. 3.00 $84.0000 $252.00
Labor Subtotal $756.00
Mat /Oth /Sub Charges Ext'd Price
SHOWER VALVE Qty. 1.00 $237.6000 $237.60
Freight Qty. 1.00 $10.0000 $10.00
Truck Charge Qty. 2.00 $55.0000 $110.00
Truck Charge- Discount Qty. 1.00- $55.0000 $55.00
Mat /Oth /Sub Subtotal $302.60
07
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!
VOUCHER NO. WARRANT NO.
ALLOWED 20
JMI Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$1,058.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 I J18382 43- 501.00 I $1,058.60 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, March 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Farm N0. 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/12 J18382 repairs to shower valve $1,058.60
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
J.M.I. Mechanical Services, Inc.
Li M I NJ& 5610 Dividend Road
Indianapolis, Indiana 46241
II 01 P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON cJ M 1 www.jmimechanical.com
Invoice No.: J18331
Invoice Date: 02129/2012
Client: CITYOFCARMELCI
site: 31FIRSTAVENW
City of Carmel Communication Center Page 1 of 1
31 1 st Avenue North West Service Location
Carmel IN 46032 City of Carmel Communications Center
31 First Avenue North West
Carmel IN 46032
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Completion _17ate:x�::�02%1�3/3012!� i!s._._:__._'d��4'�. li�� °Job_ld.�uuS.,31F1RST'AVENWa
Work Requested:
Units at tower showing Hi temp call Brian Smith in route #460 -7744 location 251
3rd Ave West
Equipment: Unknown Equipment
Equipment: COMM TOWER I
Work Performed: I checked out the unit and found it off on high pressure due to the fan cycle
control is bad. I picked up a new control and installed it. I tested the system,
all OK at this time.
Equipment: COMM TOWER 2
Work Performed; I checked out the unit and found it off on high pressure due to the fan cycle
control is bad. I picked up a new control and installed it. I tested the system,
all OK at this time.
Labor Charges Ext'd Price
Technician Overtime 02/09/2012 HRS. 3.00 $126.0000 $378.00
Mat /Oth /Sub Charges Ext'd Price
FAN CYCLE PRESSURE SWITCH Qty. 2.00 $62.1000 $124.20
Truck Charge Qty. 1.00 $55.0000 $55.00
Mat /Oth /Sub Subtotal $179.20
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!
VOUCHER NO. WARRANT NO_
ALLOWED 20
JMI Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$557.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Encumbered 'K I hereby certify that the attached invoice(s), or
27696 I J 18331 I 43- 509.00 $557.20
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
Tuesday, March 06, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/12 J18331 $557.20
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