HomeMy WebLinkAbout211819 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J M I MECHANICAL SERVICES, INC CHECK AMOUNT: $389.28
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 211819
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J19676 389 . 28 BUILDING REPAIRS & MA
J.M.I. Mechanical Services, Inc.
d M 5610 Dividend Road
Indianapolis, Indiana 46241
u � P: 317.243.7180 F: 317.243.7181
www.jmimechanical.com
YOU CAN RELY ON LJ M 1
Invoice No. : J19676
Invoice Date: 07/31/2012
Client: CARMELPOLICED
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
' x
Work:Otder4Id * 111951 a
CompletioDaYe 07%25/2012_z �.i ' u ° =3 � z �`'Jobld S3CIVICS.Q.UARE
Work Requested:
Toilet in men's restroom on constant flush -overtime approved
Equipment: Unknown Equipment
Work Performed:
Toilet in 2nd floor women's R.R. running continuous. Turned water off to toilet
and replaced flush valve diaphragm, vac breaker, and O-ring. Turned water back
on and flushed toilet several times to check, leak check O.K.
Labor Charges Ext'd Price
Technician Overtime 07/25/2012 HRS. 2.50 @ $126.0000 $315.00
Mat/Oth/Sub Charges Ext'd Price
Closet Repair Kit Qty. 1.00 @ $14.3500 $14.35
O Ring Qty. 1.00 @ $1.4100 $1.41
Vacuum Breaker Qty. 1.00 @ $3.5200 $3.52
Truck Charge Qty. 1.00 @ $55.0000 $55.00
Mat/Oth/Sub Subtotal $74.28
INVOICE TLE TFAL
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))
07/31/12 J19676 repairs to toilet $389.28
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
JMI Mechanical Services, Inc.
IN SUM OF $
5610 Dividend Road
Indianapolis, IN 46241
$389.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I J19676 I 43-501.00 I $389.28 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
Thursday, August 09, 2012
Pod"
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund