214343 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J M I MECHANICAL SERVICES,INC
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD CHECK AMOUNT $230.37
INDIANAPOLIS IN 46241 CHECK NUMBER: 214343
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J20461 230 37 BUILDING REPAIRS & MA
3
J M I Mechanical Services, Inc
a M I 5610 Dividend Road
Indianapolis, Indiana 46241
P 317 243 7180 F 317 243 7181
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YOU CAN IRELY ON `IM1 vvww jmimechanical com
Invoice No J20461
Invoice Date 10/31/2012
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
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Compate:'
Work Requested
Service & Repair-first floor restrooms (men's/women's) toilet repair-flapper
ball
Equipment: Unknown Equipment
Work Performed I picked up 2 flappers for the 2 toilets on the first floor I removed the old
ones and installed the new ones I tested the toilets All OK Robert then had
me look at a drinking fountain on the second floor that is not draining I
picked up some drain cleaner and poured it into the drain I will let the
chemical work and left a message for Robert to call me in the morning and let me
know if the water has gone down All OK
Labor Charges Ext'd Price
Technician 10/23/2012 HRS 1 50 @ $84 0000 $126 00
Mat/Oth/Sub Charges Ext'd Price
Rust/Scale Remover Qty 1 00 @ $29 3900 $29 39
Toilet Flappers Qty 2 00 @ $9 9900 $19 98
Truck Charge Qty 1 00 @ $55 0000 $55 00
Mat/Oth/Sub Subtotal $104 37
E INUO'EµTOTAL rt = 'a_.w. f $230 °`37'
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))
10/31/12 J20461 repairs to toilets $23037
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
$23037
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1110 I J20461 I 43-501 00 I $23037 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
Friday, November 02, 2012
1
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund