HomeMy WebLinkAbout214704 11/20/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J M I MECHANICAL SERVICES, INC
€ CHECK AMOUNT: $512.14
.?a CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 214704
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 J20517 512 . 14 OTHER CONT SERVICES
J.M.I. Mechanical Services, Inc.
J M I 5610 Dividend Road
Indianapolis, Indiana 46241
7; P:ri ;, M4q, ` P: 317.243.7180 F: 317.243.7181
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Invoice No. : J20517
Invoice Date: 10/31/2012
Client: CITYOFCARMELC
site: 31 FIRSTAVENW
Page: 1 of 1
City of Carmel Communication Center
31 1st Avenue North West Service Location
Carmel IN 46032 City of Carmel Communications Center
31 First Avenue North West
Carmel IN 46032
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Work Requested:
Service & Repair- unit is freezing up
Equipment: Unknown Equipment c,
Work Performed: I checked out split system 41. I found that it's running low head pressure with
the cooler weather so I installed a fan cycle control and added R22 to the
system. All OK at this time.
Labor Charges Ext'd Price
Technician 10/23/2012 HRS. 3.00 @ $84.0000 $252.00
Mat/Oth/Sub Charges Ext'd Price
127-R22-3458 Qty. 1.00 @ $32.4800 $32.48
Fan Cycle Control Qty. 1.00 @ $172.6600 $172.66
Truck Charge Qty. 1.00 @ $55.0000 $55.00
Mat/Oth/Sub Subtotal $260.14
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!
VOUCHER NO. WARRANT NO.
JMI Mechanical Services, Inc. ALLOWED 20
IN SUM OF $
5610 Dividend Road
Indianapolis, IN 46241
$512.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I J20517 I 43-509.00 $512.14 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, November 14, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 J20517 $512.14
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