242584 02/24/15 CITY OF CARMEL, INDIANA VENDOR: 361339
�b ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC 1;"fCK AMOUNT: $---900.34*
CARMEL, INDIANA 46032 941 E 861 H ST SUITE 225 CHECK NUMBER: 242584
INDIANAPOLIS IN 46240 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 W13773 900.34 OTHER CONT SERVICES
MISSION MECHANICAL CORPORATION
5500 W. 96th Street, Suite C
ZIONSVILLE, IN 46077 RECENFED
Telephone: 317-733-8686
Fax: 317-733-8843 FEB 0 9 -2015
-- --------------- ommuni , es------.—
INVOICE
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Sold To: Invoice Number: W13773
OLD TOLdN SHOPPES TWO
Invoice Date: Jan 31/15
941 E 86TH ST STE 225
INDIANAPOLIS, IN Terms:
Customer Code: 91744
46240
Att: LEE CLOUSE Reference:
Customer Order:
work Order #: 13419
Job Location: work Order Type: COM-PLUM
37 E MAIN ST ` Job Location: 37 E MAIN ST
Called By: LEE CLOUSE
317-362-444491
_ CARMEL, 46032 Starting Date: Jan 27/15
Ending Date: Jan 28/15 I
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work Performed
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FIRST FLOOR WOMANS RESTROOM 3RD STALL IS NOT FLUSHING. THINK
SENSOR MIGHT BE DEAD. j
Diagnosed broken Sloan optima flush valve,
replaced entire head assembly retrofit
Tested good 3rd stall from left
I women's bathroom 1st floor.
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1
IIi
Sllytted To
01FEB 2.3 25Fn
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ci 'Treasurer
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CONDITIONS - AmountAount _,_---.9 0 0.3 4
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Total Invoice 900.34
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Cust Signature _---------------------
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))
01/31/15 W13773 Repairs $900.34
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
Old Town Shops Property Association II, Inc
IN SUM OF $
941 E. 86th Street, Suite 225
Indianapolis, IN 46240
$900.34
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I W 13773 I -509.00 I $900.34 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
Monday, February 23, 2015
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund