The URL can be used to link to this page

Home My WebLink About213073 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1 0 \ ONE CIVIC SQUARE J M I MECHANICAL SERVICES,INC CARMEL, INDIANA 46032 5610 DIVIDEND ROAD CHECK AMOUNT: $399.59 INDIANAPOLIS IN 46241 CHECK NUMBER: 213073 CHECK DATE: 9/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 J20017 139 . 00 BUILDING REPAIRS & MA 1110 4350100 J20041 260 . 59 BUILDING REPAIRS & MA J.M.I. Mechanical Services, Inc. J M I 5610 Dividend Road Indianapolis, Indiana 46241 5, P: 317.243.7180 F: 317.243.7181 YOU CAN RELY ON 1Mµ1 www•jmimechanical.com Invoice No. : J20017 Invoice Date: 08/31/2012 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 Id:, 112267 - P.O # Completion-Date:—-68/31/10.fr2 Job_1d.L- S_3.CLV_1CSQ.UARE Work Requested: Leaks under sink in Asst Chiefs bathroom Equipment: Unknown Equipment Work Performed: I met with the maintenance man, he showed me where the leaky sink was located. I inspected the leak, tightened down the packing nut. This didn't stop or slow the leak down at all. Sink needs to be replaced. I got the information to Dave Bear so he could generate a quote. Labor Charges Ext'd Price Technician 08/31/2012 HRS. 1.00 @ $84.0000 $84.00 Mat/Oth/Sub Charges Ext'd Price Truck Charge Qty. 1.00 @ $55.0000 $55.00 hINVO,LCEJ-OTAL ~ .$139_._0.01 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! Mk An J.M.I. Mechanical Services, Inc. J M IN& 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. : J20041 Invoice Date: 09/07/2012 Client: CARMELPOLICEDI site: 340OW131STSTREI Page: 1 of 1 City of Carmel Police Attention: Tim Green service Location 3 Civic Square Carmel Police Maintenance Garage Carmel IN 46032 3400 W. 131st Street Carmel IN Work Order Id.: A9516 P.O # Completion_Date:.=08/3.0/201:2. , Job_ld:__P_3-460_W131S,T,STR_-- Work Requested: PREVENTIVE MAINTENANCE Equipment: Preventive Maintenance Work Performed: PM on the HVAC system. I washed out the filter and cond coil with a water hose. Equipment: Preventive Maintenance Description Qty. Ext'd Price Material and Taxable Items $0.00 Labor and Exempt Items $260.59 5NV_OICE TOTAL - $26.0..-5.9j' 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)) 08/31/12 J20017 repairs to sink $139.00 09/07/12 J20041 filter maintenance $260.59 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 $399.59 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 J20017 43-501.00 $139.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 J20041 43-501.00 $260.59 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 19, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund