221580 07/02/2013 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: $151.60
INDIANAPOLIS IN 46241 CHECK NUMBER: 221580
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 J21743 151 . 60 BUILDING REPAIRS & MA
J.M.I. Mechanical Services, Inc.
d M IN& 5610 Dividend Road
Indianapolis, Indiana 46241
P: 317.243.7180 F: 317.243.7181
www.jmimechanicaLcom
YOU CAN RELY O N `l M( _
Invoice No. : J21743
Invoice Date: 06/21/2013
Client: CARMELPOLICED
Site: 3CIVICSQUARE
Page: 10f 1
City of Carmel Police
3 Civic Square Service Location
Carmel IN 46032 City of Carmel Police Department
3 Civic Square
Carmel IN 46032
Wor O 'P.O..#:
Comp/tionDate: �06%13%2O1i3a._- Y '. �' bk . _F'-.,` :,. `_' 'Joli'I(i:_S=3CLVICSQUARE'
Work Requested:
AC in Shooting Range Not Working Properly
Equipment: AIR HANDLER SHOOTING RANGE
Work Performed: Checked and found a mouse has eaten through wiring. Repaired wire and AC is
working. Pulled filter because it was dirty - will return tomorrow to replace.
Returned and installed new filter.
Labor Charges Ext'd Price
Technician 06/13/2013 HRS. 0.50 @ $85.0000 $42.50
Technician 06/14/2013 HRS. 0.50 @ $85.0000 $42.50
Labor Subtotal $85.00
Mat/Oth/Sub Charges Ext'd Price
20x20 Energy Air Filter Qty. 1.00 @ $11.6000 $11.60
Truck Charge Qty. 1.00 @ $55.0000 $55.00
Mat/Oth/Sub Subtotal $66.60
IN�7010E_TOTAL _' ^`$151:.60
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))
06/21/13 J21743 repairs to air handler at Range $151.60
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
$151.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I J21743 ( 43-501.00 I $151.60 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, June 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund