The URL can be used to link to this page

Home My WebLink About245963 06/03/15 ,c� y u _AM J�/ ;� CITY OF CARMEL, INDIANA VENDOR: 262100 ® �• ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*******146.00* s =a CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 245963 9�«oN��' CARMEL IN 46032 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 119521 146.00 BUILDING REPAIRS & MA Date: 05/15/2015 R11 F.A"',L Invoice#: 119521 �act,isAa cortnnG�dre9 Customer#:2209 Real Mechanical, Inc. Work order#: 1947 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:82787 Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2372 Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 43 2 Carmel Civic Square 3245 E. 106Th St. Carmel, IN 46032 Carmel, IN 46033 P.O.#. Net 30 Days- No Interest JOB#1 _ Corrimereial Service[1] Unit# CU FP5 Condenser Eq. Mfg: Model# 2A7A1018A1000AA Serial# 3071 PFP5F ALLEG Service Performed Nature of Call: No cooling in the upstairs weight room. 05-06-15 - Technician found condenser not running after investigation found air handler secondary drain pan overflow switch vibrated & shut down condenser. Adjusted the overflow switch &tightened screw holding it in place. Tested refrigerant pressures &found system slightly low on charge. Added 1 Ib of R-22 to system to bring it up to normal operating pressure. Flushed condensate drain & pump. Unit is operating properly at this time. Parts and Material Used Qty U.M. Part# Description Price Extended 1 LB R-22 REFRIGERANT $42.00 $42.00 1 Miscellaneous / Others Retail Truck Charge $32.00 Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Randy Lewis 05/06/2015 01:00 Reg $72.00 $72.00 Page 1 of 2 Date:05/15/2015 Invoice#: 119521 tsl �liJt:I�AC,C07�11"FC7AR✓tii Customer#:2209 Real Mechanical, Inc. Work Order#: 1947 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#: 82787 Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2372 Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 43 2 Carmel Civic Square 3245 E. 106Th St. Carmel, IN 46032 Carmel, IN 46033 I Thank You For Using REAL For Your Service Needs INVOICE TOTALS Parts/Material $42.00 Misc/Other $32.00 Labor $72.00 Total Invoice $146.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 2 of 2 �R: 5gTicket-# MECHANICAL CONTRACTORS - `RVI C' = �- ER Dispatch.# 475"Gradfe.Dr a Carmel,IN 46032 Dater ry Phone 317-84G S1299 PageOf ! Fax:35 1 a Tech: f�.4 -YLGtlIS. s - IPM Plan: A 'B C: No. (OficeJobCost.Code:,,',� MFR "Woncsite-Name f r.► / Model _Address .. Store _Address S .S. Serial.t:36 !!! CityJ .2✓i!l:�l` State: r .p ZiP KbO'3';.�. Umrtt t Jam' -�.- - Nature:of:Call: NAreaServed- Service Nib Go 6 C°.�_��., (y- $:1:a r rt lel> `� ire ter` - .Service Performed:_ *-rrvu C��'� S:t tJ.0 ! it!'G :.. r.t �" j Z` 1_�Y V CSS ►G;rt#+ 1ft1;3t2ss. +�� .:.J+-T}. A14- t7.p.t��:-a='Gpa�F�ts�9r�.•f�q i' 1- ri --�— �ti �A3 ry ff.C.',r: G:-L-'%✓,i.t'. L-94 `�� - sd5: :— — �? lZ r _.� ► -f��L{ t�t>` S S=f C- -� Q,, G. t :.rt: 1�tt� -ra.L .L� �•• isSS•c.12: � o Tc v RefrigeranvRecovered Y Pt Removed->,R- ^^ Lys. Ozs / Replenished:<.>R-. Lbs. Oz'r RefrigerantNew: �N R,• O_�^ Lbs � Material"Used: .T:Fs.u:�: O.or _ . . PO or i 'Description TS, I QTS Descriptionnner Ru - I j - - i- (:Special Equipment:Used:. ,O?Torch O Vacuum -G'LeaW-Detecior'Q-Reclaimer -O-Lift ('lours:Worked -Techniciamnotesc -Date. From S OT ! .,Cj .uW 6..: �G- �.:5<t./rG_L•� i® L�': -. .. '._ - Ta. I . I. /� F III I. is Unit Operational? N- •Quote:of.Repair? Y N.:- -Is Work Completed?7-�Y l„ N I I I 1 L/ QR it i i I Customer Notes:_ s i ' Total'Hours l' :Customer 5fgnature.Z '�/ Pcint Name: Date VOUCHER NO. WARRANT NO. ALLOWED 20 Real Mechanical IN SUM OF$ 475 Gradle Drive Carmel, IN 46032 $146.00 i ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 119521 43-501.00 $146.00 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 JUN — 1 2015 s L.I)r - A 1. A Fire Chief 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 IAn 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. I i Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 119521 Sta.43 $146.00 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