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226717 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 366469 Page 1 of 1 ONE CIVIC SQUARE JNA MECHANICAL CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK AMOUNT: $3,961.50 GREENWOOD IN 46142 CHECK NUMBER: 226717 CHECK DATE: 12/3/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 1932 116 . 00 BUILDING REPAIRS & MA 1205 4350100 1933 842 . 00 BUILDING REPAIRS & MA 1205 4350100 1934 2 , 037 . 00 BUILDING REPAIRS & MA 1110 4350100 1987 182 . 00 BUILDING REPAIRS & MA 1110 4350100 1989 182 . 00 BUILDING REPAIRS & MA 1110 4350100 1998 146 . 50 BUILDING REPAIRS & MA 1110 4350100 1999 456 . 00 BUILDING REPAIRS & MA ,JNA MECHANICAL, 501 J 0�1 Invoice 421 West Main St Z� Greenwood IN 46142 317-640-8104 Bill To: Wok Location City of Carmel Grounds building One Civic Square AC Carmel, IN 46032 Date Invoice No. Terms 07/11/13 1934 Net 30 Item Description Amount Service Troubleshoot AC not working. - Found bad compressor 142.00 Service Truck charge 45.00 Service Install new Grand Aire 2.5 ton condensing unit 1,850.00 M Thank You! Total $2,037.00 a� Invoice JNA MECHANICAL. �Zo� 421 West Main St Greenwood IN 46142 317-640-8104 Bill To: Wok Location City of Carmel City Hall One Civic Square Mayors Restroom Carmel, IN 46032 4th floor mechanical Date Invoice No. Terms 07/11/13 1933 Net 30 Item Description Amount Service Run camera scope through mayor's toilet vent and drain pipe to troubleshoot possible 700.00 clogged vent causing toilet to splash out. Service Found vent elbow clogged with rust/dirt. - Cleaned entire vent system 142.00 D ZS � I DEC 02 213 L� By Thank You! Total $842.00 JNA MECHANICAL Invoice i 421 West Main St za Greenwood IN 46142 317-640-8104 Bill To: Wok Location City of Carmel City Hall One Civic Square Mayors Restroom Carmel, IN 46032 Date Invoice No. Terms 07/11/13 1932 Net 30 Item Description Amount Service Troubleshoot toilet bubbling and splashing out 71.00 Service Truck charge 45.00 D z J DEL © J J By Thank You! Total $116.00 VOUCHER NO. WARRANT NO. ALLOWED 20 JNA Mechanical IN SUM OF $ 421 West Main St Greenwood, IN 46142 $2,995.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 1934 43-501.00 $2,037.00 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1205 1933 43-501.00 $842.00 materials or services itemized thereon for 1205 I 1932 I 43-501.00 I $116.00 which charge is made were ordered and received except Monday, December 02, 2013 C Director, Administrati n Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/11/13 1934 $2,037.00 07/11/13 1933 $842.00 07/11/13 1932 $116.00 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 JNA MECHANICAL Invoice 421 West Main St Greenwood IN 46142 317-640-8104 Bill To "} Wok Location Carmel Police Department Sally Port Floor Drain 3 Civic Square Carmel, IN 46032 ate--'' Invoice No > _ 08/27/13 1987 Net 30 Item V Description s'Amount Service Clean and auger floor drain. 142.00 2 hours Truck Charge Truck Charge 40.00 Thank You! - Total ' $182 00 2 JNA MECHANICAL Invoice 421 West Main St Greenwood IN 46142 317-640-8104 BiII'To Wok Location Carmel Police Department First Floor Admin Area 3 Civic Square Heat Pump Carmel, IN 46032 JDate ,_ Invoice No. Terrns;. 08/12/13 1989 Net 30 Item :Description Amount Service Troubleshoot warm muggy operation. 142.00 Found loose connection on circuit board. 2 Hours Truck Charge Truck Charge 40.00 Thank You! Total 0 $182 0 JNA MECHANICAL. Invoice 421 West Main St Greenwood IN 46142 317-640-8104 l3ilh�To :v Wok Location Carmel Police Department Second Floor Heat Pump 3 Civic Square Carmel, IN 46032 :Date Invoice No Terms, 11/22/13 1998 Net 30 Item ' Description Amount Service Troubleshoot unit not cooling. 106.50 Found unit and communications operating normally but no call for cooling - set point issue 1.5 Hrs Cad 71/hr Truck Charge Truck Charge 40.00 Thank You! Total $1'46 50' JNA MECHANICAL Invoice 421 West Main St Greenwood IN 46142 317-640-8104 BiIIrTo., Wok Location Carmel Police Department Second Floor Men's Locker room 3 Civic Square Shower Drain Carmel, IN 46032 '!,Date :Invoice No'. Terrris' 11/22/13 1999 Net 30 ; Item Description , Amount Service Troubleshoot backed up shower and urinal drains in 2nd floor mens locker room 456.00 Found urinal drains plugged with calcium - acid cleaned Found massive clog approximately 40' down main/shower drain line- Brought in power auger and cleaned line Thank You! ` Total $466,.1 00 VOUCHER NO. WARRANT NO. ALLOWED 20 JNA Mechanical IN SUM OF $ 421 West Main Street Greenwood, IN 46142 $966.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1987 43-501.00 $182.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 1989 43-501.00 $182.00 materials or services itemized thereon for 1110 1999 43-501.00 $456.00 which charge is made were ordered and 1110 1998 43-501.00 $146.50 received except Tuesday, November 26, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/27/12 1987 clean/auger floor drain $182.00 08/12/13 1989 heating/cooling repair $182.00 11122/13 1999 clean shower/urinal drain $456.00 11/22/13 1998 heating/cooling repair $146.50 I 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