HomeMy WebLinkAbout208351 04/25/2012 a CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J.M.I. MECHANICAL SERVICES, INC CHECK AMOUNT: $814.18
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
o INDIANAPOLIS IN 46241 CHECK NUMBER: 208351
CHECK DATE: 4/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J18582 814.18 BUILDING REPAIRS MA
RK J.M.I. Mechanical Services, Inc.
4 go i M I 5610 Dividend Road
Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M I www.jmimechanical.com
Invoice No.: J18582
Invoice Date: 0411612012
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 Id: 110542 P.O. th
Completion_Date:__03119 /201.2______._.. JobAd:_.S- 3_C1VICS.Q_UARE_...
Work Requested:
No hot water.
Equipment: Unknown Equipment
Work Performed: I checked out both water heaters. I found 2 elements bad on heater #1 and all 3
resets tripped on heater #2. I reset the stats and all 3 elements are pulling 12
amps. I shut off heater #1 until the new elements come in. I picked up the new
elements and went to the job. I drained down the heater and removed the old
elements. I installed the new elements and filled the heater back up. I turned
on the power and tested the unit. All OK at this time.
Labor Charges Ext'd Price
Technician 03/19/2012 HRS. 2.00 $84.0000 $168.00
Technician 03/26/2012 HRS. 5.50 $84.0000 $462.00
Labor Subtotal $630.00
Mat /Oth /Sub Charges Ext'd Price
480V 6000W Element Qty. 3.00 $38.2900 $114.87
Zinc Plated Heavy Duty Element Qty. 1.00 $14.3100 $14.31
Truck Charge Qty. 1.00 $55.0000 $55.00
Mat /Oth /Sub Subtotal $184.18
_INVOICE TOTAL w_ $.814_:_18;
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!
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))
04/16/12 J18582 repairs to heat pumps $814.18
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 NO. WARRANT NO.
ALLOWED 20
JMI Mechanical Services, Inc.
IN SUM OF
5610 Dividend Road
Indianapolis, IN 46241
$8 14.1 8
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I J18582 I 43- 501.00 I $814.18 1 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
Wednesday, April 18, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund