248330 08/12/15 �,( ,q�� CITY OF CARMEL, INDIANA VENDOR: 00351624
i;® ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*******255.00*
y _� CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 248330
y,�oN�� CARMEL IN 46032 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 316995 255.00 BUILDING REPAIRS & MA
<t
PULLER: -__ - INVOICE
Fulleu-'Engineedgg'GImony,LLC [BY.- . -��c r Invoice Number: 0000316995
4135 West 99th Street JUL 3 0 2015 Invoice Date: Jul 23, 2015
Carmel, IN 46032
Page: 1
USA , -
Voice: 317-228-5800
Fax: 317-228-5810
Bill,T6,.. ". Ship to: .
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Park Drive East (Indoor Monon Center)
Carmel, IN 46032 Carmel, IN 46032
Customer ID, Customer PO., Payment Terris:
4120 Mike Kilpatrick NET 30
Sales Rep ID: Shipping Method Ship Date Due-Date
8/22/15
Quantity Item Description Unit Price Amount��.
Unit Evaluation
Mike Kilpatrick had a drive that is going off
on high temp.
2.00 S_LABOR Labor-Billable 110.00 220.00
1.00 S_SUPPLIES/TRUCK Charge for Supplies and Truck Costs 35.00 35.00
Drive controlls unit taged as#unit8
Please call mike at 317-573-5239
Subtotal 255.00
Sales Tax
Total Invoice Amount 255.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL.. : 255.00;.
Overdue invoices are subject to finance charges.
ti
❑ Bill CP
Aff Service Work Order 316995
FULLER ENGINEERING COMPANY'.LLC
4135 West 99h Street Ph:(317)875-8961
Carmel,Indiana 46032 Fax:(317)876-1935
Date: 07/20/2015
Co.Name: Carmel clay Monon Job/PO#:
Address: 1235 cntrl park dr east Tech:
City, State: Carmel IN Tech: Matt Harris
Unit#:
Equipment Type: ❑Liebert ❑ABB ❑ Nortec ❑ Other
❑ Service Call ❑ T&M ❑ Contract ❑Warranty ❑ System Start Up
Indoor Equipment Outdoor Equipment
Make o. A
Model No. CH550-UH-023A-4
Serial No. 2115001580
Voltage 460
Service Issue: High temp
Description of Work:
Arrived to find unit in bypass, with fan wired hot, took out of bypass hooked fan up, did not
come on traced back found neutral off off contractor reconnected all is working
MEOW
Qty Material Date Start Finish Hrs Rate
8/19 13:30 15:29 2.00 S
Printed Name: Phone:
Signature: z E-Mail:
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.
00351624 Fuller Engineering Company, LLC Terms
4135 West 99th Street
Carmel, IN 46032
Invoice Invoice Description.
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/23/15 316995 Unit 8 VFD Repair 38903 $ 255.00
Total $ 255.00
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.
00351624 Fuller Engineering Company, LLC Allowed 20
4135 West 99th Street
Carmel, IN 46032 1
I
In Sum of$
f
$ 255.00
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
I
1093 316995 4350100 $ 255.00 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
I
i
August 6, 2015
Signature
$ 255.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund