223998 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366469 Page 1 of 1
` ONE CIVIC SQUARE JNA MECHANICAL
€ fl' CHECK AMOUNT: $187.00
CARMEL, INDIANA 46032 847 PINE LAKE DRIVE
GREENWOOD IN 46143 CHECK NUMBER: 223998
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1947 187 . 00 BUILDING REPAIRS & MA
JNA MECHANICAL, Invoice
421 West Main St
Greenwood IN 46142
317-640-8104
Bill To: Wok Location
Carmel Police Department First Floor Men's Restroom
3 Civic Square
Carmel, IN 46032
Date Invoice No. Terms:
07/28/13 1947 Net 30
Item Description.. Amount:.
Service Clean/Auger Bathroom Sink Drain 142.00
2 Hours
Service Truck Charge 45.00
t� L�
Thank You!
Total $187.00
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))
07/28/13 1947 Mens restroom sink repair $187.00
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
JNA Mechanical
IN SUM OF $
421 West Main Street
Greenwood, IN 46142
$187.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1947 I 43-501.00 I $187.00 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
Thursday, S ptember 05, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund