228592 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 366469 Page 1 of 1
ONE CIVIC SQUARE JNA MECHANICAL
CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK AMOUNT: $242.00
>y,, ? GREENWOOD IN 46142
CHECK NUMBER: 228592
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1001 242 . 00 BUILDING REPAIRS & MA
JNA Mechanical
JNA Mechanical
421 West Main Street Invoice
Greenwood IN 46142
(317)640-8104 01/16/2014 1001
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Net 30 02/15/2014
Carmel Police
3 Civic Square
Carmel,IN 46032
United States
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$242.00
Please detach top portion and ictum wide your payment.
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•Re-plumb sink faucet supply lines,and coffee maker supply line,with new shut off 1 202.00 202.00
valve.
Installed new studor valve on drain vent pipe.
l 40.00 40.00
We appreciate your business!
, $2`42h00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
JNA Mechanical
IN SUM OF $
421 West Main Street
Greenwood, IN 46142
$242.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1001 I 43-501.00 I $242.00 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
Friday, January 24, 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))
01/16/14 1001 plumbing repairs $242.00
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