HomeMy WebLinkAbout243941 04/08/15 9S•"'""230.00•
CITY OF CARMEL, INDIANA VENDOR: 367520
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNTCARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 243941 DALLAS TX 75395.2143 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 844911 230.00 BUILDING REPAIRS & MA
FAGL/ 10VF rap
9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/
Invoice# 844911
Customer No: 747431-0002
Salesrep# 830 Bill Gustin
Work Address: Invoico Date I Due Date Term's I Page#
Monon Community Center 03/25/15 1 04/24/15 INET 30 1 1
1195 Central Park Drive West Called In By Customer P.O.# Call Date
Carmel, IN 46032 Mike Kilpatrick 03/18/15
Work Order# Signed By Completed
Bill Address: 1685899 03/19/15
Carmel Clay Parks & Recreation Quote Nte Job#
1411 East 116th Street
Attn: Accounts Payable 0.001
Carmel, IN 46032
Auth: Jeff Bartle
Service Requested 4 / �
EMERGENCY:- Power issue to boiler #1. 1
i � MAR-2'5 2015 �
I
Description of Work Performed
Technician arrived onsite & troubleshot power issue. Found breaker was k
having intermittent issues with lost phase. Technician found spare 20A
breaker in the panel. Pump motor only pulls �2.5 .amps Q 480V, so breaker is
sufficient. After breaker installation, power tests showed everything was
functioning properly.
Ln Date Ty Description Quantity Unit Price Extended
--- -------- -- ------------------------------------- -------- ------- --------- ----------
1 03/19/15 LA Service Fee 1.00 Reg Hrs 35.00 35.00
8 03/19/15 LA Journeyman Electrician 2.00 Overtim 97.50 195.00
Sub Total 230.00
Sales Tax . 0.00
Invoice Total 230.00
Balance Due 230.00
Remit to: Facility Solutions Group P.O. Box 952143 - Dallas, TX 75395-2143
Please note Invoice# 844911 on return payment to insure accurate application of remittance.
On all sums due, which have not been paid,Customer agrees to pay a calculated service charge of 1.5%per month(not exceeding the highest amount lawfully allowed by
contract in this state). If litigation commences to collect payment of amounts due,Customer agrees to pay reasonable attorneys'sums which maybe due.
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.
367520 Facility Solutions Group Terms
P.O. Box 952143
Dallas, TX 75395-2143
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/25/15 844911 Breaker replacement xx1893 $ 230.00
Total $ 230.00
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
1,
Voucher No. Warrant No.
I;
367520 Facility Solutions Group !Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143
,In Sum of$
i
$ 230.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
i
PO#'or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
i
1093 844911 4350100 $ 230.00 i 1 hereby certify that the attached invoice(s), or
i' bills is are true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
I
�l
i
April 2, 2015
I� 'PAh&MhUAj
Signature
$ 230.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
I