219789 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00351618 Page 1 of 1
ONE CIVIC SQUARE J M I MECHANICAL SERVICES,INC
' CARMEL, INDIANA 46032 5610 DIVIDEND ROAD CHECK AMOUNT: $394.06
INDIANAPOLIS IN 46241 CHECK NUMBER: 219789
CHECK DATE: 5/712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J21396 268 . 40 BUILDING REPAIRS & MA
1205 4350100 J21398 125 . 66 BUILDING REPAIRS & MA
MI"A- J.M.I. Mechanical Services, Inc.
.4j 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. : J21396
Invoice Date: 04118/2013
client: CARMELPOLICED
site: 340OW131STSTRE
Page: 1 of 1
City of Carmel Police
Attention: Tim Green Service Location
3 Civic Square Carmel Police Maintenance Garage
Carmel IN 46032 3400 W. 131st Street
Carmel IN
Work=
Ostler Id:'' ' 10553 P 6--W, 72:
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))
04/18/13 J21396 PM/Garage $268.40
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
$268.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 J21396 43-501.00 $268.40
I 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, May 01, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
[Ell
J.M.I. Mechanical Services, Inc.
d M I 5610 Dividend Road
Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
YOU CAN RELY ❑N �)MI www•jmimechanical.com
tj
rZ
Invoice No. : J21398
Invoice Date: 04/19/2013
Client: CITYOFCARM
Site: 1CIVICSQUAREBS
Page: 1 of 1
City of Carmel
ATTENTION: JEFF BARNES Service Location
ONE CIVIC SQUARE City of Carmel Building & Grounds
CARMEL IN 46032-0000 One Civic Square
Building and Grounds
Carmel IN 46032-0000
rv;.'ork-Orde Id e 1 3367`= �•P:O:
�.. _ LL�`.•�,�r ::�::a - - ��:,.. =�_ _ .:,�':,-t:
iC pletion Date,` 0.4L08%201Y3`a it: :i s ' ' " -°" F,_. w.T.�., . , Job�Id: P,�1.CIVICSQRBB C' '
Work Requested:
PREVENTIVE MAINTENANCE
Equipment: PM Equipment
Work Performed: PM equipment
Equipment: PM Equipment
Description Qty. Ext'd Price
Material and Taxable Items $0.00
Labor and Exempt Items $125.66
INVOI&E?TOTAL: ° $125.66
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!
I
D Q �
MAY 0 6 2013
13y
i
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))
04/19/13 J21398 $125.66
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
$125.66
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I J21398 I 43-501.00 I $125.66 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
Monday; May 06, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund