228052 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 366469 Page 1 of 1
ONE CIVIC SQUARE JNA MECHANICAL
`4 CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK AMOUNT: $293.50
+ ? GREENWOOD IN 46142
o� o CHECK NUMBER: 228052
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1002 293 . 50 BUILDING REPAIRS & MA
JNA Mechanical
JNA Mechanical Invoice
421 West Main Street
Greenwood,IN 46142 ;;®ate" ;; Invoke No
United States `"�
12/31/2013 1002
(317)640-8104ai _:' i.—
jnamechanical@gmail.com TM
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Net 30 01/30/2014
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Carmel Police
Carmel Police
3 Civic Square
Carmel,IN 46032
United States
,�Amount�Due:_ �� EnclosedS s
$293.50
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Truck Charge 1 45.00 45.00
•Clean and auger processing room sink drain. 3.5 71.00 248.50
Disassemble 2"cast iron drain pipe,cleaned,angered, reassembled
Thank you for your business.
d ��Tlotal $293�-
VOUCHER NO. WARRANT NO.
JNA Mechanical ALLOWED 20
IN SUM OF $
421 West Main Street
Greenwood, IN 46142
$293.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1002 I 43-501.00 I $293.50 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
Thursday, January 09, 2014
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))
01/01/14 1002 clean&auger processing room sink drain $293.50
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