HomeMy WebLinkAbout235453 07/30/14 . y o!_SAgy
1• CITY OF CARMEL, INDIANA VENDOR: 368503
ONE CIVIC SQUARE MISSION MECHANICAL CORPORATION CHECK AMOUNT: $""`1,903.49•
s. /�� CARMEL, INDIANA 46032 5500 W 96TH STREET SUITE C CHECK NUMBER: 235453
'MirsN�` ZIONSVILLE IN 46077 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 W11641 1,903.49 OTHER CONT SERVICES
MISSION MECHANICAL CORPORATION
5500 W. 96th Street, Suite C fi
ZIONSVILLE, IN 46077 1S
Telephone: 317-733-8686
Fax: 317-733-8843
INVOICE
/ Sold To:
CMS Invoice Number: W11641
941 E 86TH ST STE 225 Invoice Date: Dec 13/13
INDIANAPOLIS,IN 46240 Terms:
Customer Code: 91744
Att: LEE CLOUSE Reference:
Customer Order:
Work Order #: 11139
a
,on. Work Order Type: COM-PLUM
37 E MAIN ST Job Location: 37 E MAIN ST
CARMEL, IN 46032 Called By: LEE CLOUSE
317-362-4491 Starting Date: Dec 10/13 Dec
Ending Date: 11/13
D.escri tion Q Price T[Otai
Work Performed
SLOAN SELF FLUSHING TOILETS, REPLACED BATTERIES, BUT STILL
NOT FLUSHING, . 2 OF THE 3 IN THE LADIES, AND 1 OF THE 2 IN
THE MENS ROOM. PLEASE FIX. Replaced the Sloan Optima flush
heads with new Sloan Optima retrofit kits. Changed out the
whole kit on both toilets in womens restroom, stalls 1 and
2. Only replaced the control pack in the mens restroom as I
could not get the cap to come loose from the body of the
flush valve. Non handicap stall. Check other toilets and
urinals and they all operated fine.
FJULSubmitted
282014
Clerk Treasurer
CONDITIONS - Amount 1,903.49 -
Total Invoice 1,903.49
Cust Signature _/=-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mission Mechanical Corporation
IN SUM OF$
5500 W 96th Street, Suite C
Zionsville, IN 46077
$1,903.49
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
r
Prior Year I hereby certify that the attached invoice(s), or
1208 W 11641 -509.00 $1,903.49
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
Mon y, July 28, 2014
Director, Adminstration
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))
12/13/13 W11641 Visitor Bureau Restroom $1,903.49
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