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Home My WebLink About207122 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 OrE k m -•-ni `�r• i mrp«•— i i i pp f w -•rnn Or W der Id 1- 1 10247 4q 'i "i W i �a F.0 r u q d k i� it ,y, n� s 'P uP l (i r I i is 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