219376 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J M I MECHANICAL SERVICES, INC
ro CARMEL, INDIANA 46032 5610 DIVIDEND ROAD CHECK AMOUNT: $469.90
INDIANAPOLIS IN 46241 CHECK NUMBER: 219376
CHECK DATE: 4124/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 J21339 469 . 90 BUILDING REPAIRS & MA
J.M.I. Mechanical Services, Inc.
5610 Dividend Road
Lim M I " Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ON JMI
www.jmimechanical.com
Invoice No. : J21339
Invoice Date: 04105/2013
Client: CITYOFCARM
Site: 12120BROOKSHI
Page: 1 of 1
City of Carmel
ATTENTION: JEFF BARNES Service Location
ONE CIVIC SQUARE Brookshire Golf Course
CARMEL IN 46032-0000 12120 Brookshire Parkway
CARMEL IN 46033-0000
_lV•)rk.Order Id: :,_A,135311-_i :; _ +u%k' A' { .- 'T
Completion:-Datr. 04/01/2013:_ _ .. _ dob'.Id: P-12120BROOKSHE "-
Work Requested:
PREVENTIVE MAINTENANCE
Equipment: Preventive Maintenance
Work Performed: I checked the operation of five split systems in the cooling mode. I replaced
the air filters.
Equipment: Preventive Maintenance
Description Qt),. Ext'd Price
Material and Taxable Items $0.00
Labor and Exempt Items $469.90
�INVOICE.TOTAC','4 ----- _ -- $469.96.
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 Slate 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))
04/05/13 J21339 Preventive Maintenance $46990
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
J.M I. Mechanical Services, Inc.
IN SUM OF $
5610 Dividend Road
Indianapolis, IN 46241
$469.90
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#I Dept INVOICE NO ACCT#MTLE AMOUNT Board Members
1207 I J21339 I 43-501.00 I $46990 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
Tuesday, April 09, 2013
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund