226087 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367742 Page 1 of 1
ONE CIVIC SQUARE DEATON'S MECHANICAL CO
CARMEL, INDIANA 46032 1435 BROOKVILLE WAY,SUITE J CHECK AMOUNT: $561.74
'ti«oHBo� INDIANAPOLIS IN 46239 CHECK NUMBER: 226087
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 32922 561 . 74 BUILDING REPAIRS & MA
®eat®n ®s Mechanical Co.
Air Conditioning- Pleating-Refrigeration-Plumbing- Restaurant Equipment-Soda Fountains
1435 Brookville Way,Suite], Indianapolis, IN 462.39
Indianapolis-317-357-6903 Anderson- 765-640-0022 Muncie- 765-288-4183
"You won't take a beatin'at Deatons"
Invoice#
INVOICE (��,�-,� .� 32922
OCT 1 7 2013
Account: Monon Community Center
Bill To: Carmel Clay Parks&Recreaf ony, 1235 Central Park East
1411 E 116th Street -- --- — Carmel, IN 46032
Carmel, IN 46032
Account#: MONONCOMMUNITYC
Date Oct 15,2013 Terms Net 30 Days Route Default Job# 13477
W 249360 249360 Service Date 09/26/2013 A Jim Curry PO/Auth# MC004629
Scope of Work: PL-Plumbing there is a leak around the booster pump and has shower issues,too.
auth#MC004629
Result: Found pinhole leak in the side of a balancing wye valve and it was spraying water, valve needs replaced, also customer wants all
of the shower valves isolated individually, replaced balancing valve and checked operation,wrote customer alert to quote other plumbing
customer wants done
Work performed by KennethH-45
Quantity Description Taxable Measure Price Amount
5.00 Regular Labor No Each 79.00 $395.00
1.00 Fuel Surcharge No Each 10.00 $10.00
1.00 1/2 SHARK BITE FIP-211923 Yes EA 21.99 $21.99
1.00 Quantity of 1 - 1/2"Balancing valve Yes Each 80.85 $80.85
1.00 Truck Charge- No Each 44.95 $44.95
1.00 Misc- Va�m JGt k, Yes Each 8.95 $8.95
C,00q 02,q /"3wo0 F
1�q3-4350100
Taxable $111.7
Non-Taxable $449.9
Sub-Total _ $561.7
Sales Tax
TOTAL
Pagel Rev.01/14/2013
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Deaton's Mechanical Co. Terms
1435 Brookville Way, Suite J
Indianapolis, IN 46239
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
10/15/13 32922 Valve leak 36300 $ 561.74
Total $ 561.74
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.
Deaton's Mechanical Co. Allowed 20
1435 Brookville Way, Suite J
Indianapolis, IN 46239
In Sum of$
$ 561.74
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 32922 4350100 $ 561.74 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
14-Nov 2013
Signature
$ 561.74 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund