211824 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366469 Page 1 of 1
ONE CIVIC SQUARE JNA MECHANICAL
CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK AMOUNT: $1,845.00
GREENWOOD IN 46142 CHECK NUMBER: 211824
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1849 1, 845 . 00 BUILDING REPAIRS & MA
50 a-1j)l
JNA MECHANICAL /Z0 '5 Invoice
421 West Main St
Greenwood IN 46142
317-640-8104
Bill To: Wok Location
City of Carmel City Hall
One Civic Square Mayors Restroom
Carmel, IN 46032 Mop Sink Faucets
Womens 2nd Floor Restroom
Date Invoice No. Terms
07/31/12 1849 Net 30
Item Description Amount
Service (1) Provide labor&material to install new white Kohler Cimarron comfort height elongated 1,845.00
bowl toilet in mayors restroom
(2) Provide labor&material to repair vacuum breakers on 2 mop sink faucets and leave 2
additional repair kits on site
(3) Provide labor&material to repair leaking wall mount toilet in womens restroom 2nd floor
D ,
AUG 13 2012
By
Thank You! Total $1,845.00
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 1849 $1,845.00
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
JNA Mechanical
IN SUM OF $
421 West Main St
Greenwood, IN 46142
$1,845.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 1849 43-501.00 $1,845.00 I 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
Monday, August 13, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund