HomeMy WebLinkAbout216761 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 366469 Page 1 of 1
zl. ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $2,328.00
CARMEL, INDIANA 46032 847 PINE LAKE DRIVE
GREENWOOD IN 46143 CHECK NUMBER: 216761
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1897 2 , 283 . 00 BUILDING REPAIRS & MA
1205 4350100 1898 45 . 00 BUILDING REPAIRS & MA
501 a-tam
JNA MECHANICAL 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/Toilet
Carmel, IN 46032
Date Invoice No. Terms
01/14/13 1898 Net 30
Item Description Amount
Service Trip charge/troubleshoot splashing and bubbling coming from toilet 45.00
JAN 2 8 2013
By
Thank You! Total $45.00
- - - - - -------- --
501 4Q3
JNA MECHANICAL. 1705 Invoice
421 West Main St
Greenwood IN 46142
317-640-8104
Bill To: Wok Location
City of Carmel City Hall
One Civic Square 4th Floor Water Heater
Carmel, IN 46032
Date Invoice No.
01/14/13 1897 TE30
N
Item Description
Service Amount
Rheem 30 gallon 480V single phase electric water heater
1,685.00
Service Misc parts and piping
30.00
Service Install new water heater and haul off old
568.00
D Q
JAN 2 8 2013
By
Thank You!
Total $2,283.00
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))
01/14/13 1898 $45.00
01/14/13 1897 $2,283.00
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
$2,328.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 1898 43-501.00 $45.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1205 1897 43-501.00 $2,283.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Mond y, January 28, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund