218512 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J M I MECHANICAL SERVICES, INC
0 CHECK AMOUNT: $414.53
CARMEL, INDIANA 46032 5610 DIVIDEND ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 218512
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J21210 414 . 53 BUILDING REPAIRS & MA
J.M.I. Mechanical Services, Inc.
J M I 5610 Dividend Road
Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON J M I www.jmimechanical.com
Invoice No. : J21210
Invoice Date: 03/08/2013
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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Work Requested:
1st Floor RR by Records: Toilet Running; Faucet on Janitor's Sink in Sally Port
is Leading Cold Water; Sally Port: Hose Sprayer Leaking/Needs Replaced
Equipment: Unknown Equipment
Work Performed: I checked in with Robert about the repairs needed. He showed me 3 issues that
need attended to. I cut off the leaking sprayer and replaced it with a spare
supplied by Robert. I then removed the faucet and toilet fill valve and took
them to the supply house to get them matched up. I returned with the new parts
and installed them. I was able to just rebuild the faucet. I tested everything.
All OK at this time.
Labor Charges Ext'd Price
Technician 03/05/2013 HRS. 4.00 @ $84.0000 $336.00
Mat/Oth/Sub Charges Ext'd Price
Anti-Siphon B/C Qty. 1.00 @ $19.3400 $19.34
Vacuum Breaker Repair Kit Qty. 1.00 @ $59.1900 $59.19
Mat/Oth/Sub Subtotal $78.53
bINUOiCE
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))
03/08/13 J21210 repairs to toilet/sink/hose sprayer $414.53
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
$414.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I J21210 I 43-501.00 I $414.53 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, March 20, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund