216092 01/09/2013 r°"*f CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
;.�. ONE CIVIC SQUARE J M I MECHANICAL SERVICES,INC
0 CHECK AMOUNT: $809.72
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 216092
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 J20777 809 . 72 BUILDING REPAIRS & MA
J.M.I. Mechanical Services, Inc.
J M I 5610 Dividend Road
Indianapolis, Indiana 46241
a P: 317.243.7180 F: 317.243.7181
YOu CAN RELY ON J M 1 www.jmimechanical.com
Invoice No. : J20777
Invoice Date: 12/21/2012
client: CITYOFCARMELC
site: 31 FIRSTAVENW
Page: 1 of 1
City of Carmel Communication Center
31 1st Avenue North West Service Location
Carmel IN 46032 City of Carmel Communications Center
31 First Avenue North West
Carmel IN 46032
Work'Ord6r:Id � P:O #
ComplefionDate:_$ 11%19/2012__� .' s_?"__ ,LL. :y �_ _ .t D� _• sLJobid.r S_3lEIRSTAUENW. __
Work Requested:
Service & Repair: RTU Air unit making noise
Equipment: Unknown Equipment
Work Performed: I met Brian and he showed me the unit. I tore the unit apart and found the evap
fan blades cracked, causing a vibration. I called around and found where I can
get parts. I ordered the fan blade, and the wrong one came in so they ordered
the correct part. I picked it up and installed it in the unit. I then tested the
unit's operation. All OK at this time.
Labor Charges Ext'd Price
Technician 11/19/2012 HRS. 4.50 @ $84.0000 $378.00
Technician 12/10/2012 HRS. 3.50 @ $84.0000 $294.00
Labor Subtotal $672.00
Mat/Oth/Sub Charges Ext'd Price
Blower Wheel Qty. 1.00 @ $62.7200 $62.72
Freight Qty. 1.00 @ $20.0000 $20.00
Truck Charge Qty. 2.00 @ $55.0000 $110.00
Mat/Oth/Sub Subtotal $192.72
Truck Charge Discount Deduct $110.00 @ 50.00% $55.00-
�.INUO.ICE_:TOTAL •-:k .� -u;�$.8.0.9:�7.2'
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.
ALLOWED 20
JMI Mechanical Services, Inc.
IN SUM OF $
5610 Dividend Road
Indianapolis, IN 46241
$809.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 J20777 43-501.00 $809.72
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, January 07, 2013
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))
12/21/12 J20777 $809.72
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