HomeMy WebLinkAbout253336 01/15/16 w.F±g
"• CITY OF CARMEL, INDIANA VENDOR: 369349
® ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $*******324.70*
:9 ?� CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 253336
y���oN�, INDIANAPOLIS IN 46225 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 151155 324.70 BUILDING REPAIRS & MA
Voucher No. Warrant No.
369349 Ellis Mechanical&Electrical
2Q2QBluff Road
Indianapolis, IN 46225
ONACCOUNT OFAPPROPRIATION FOR
109K8mrion Center
PO#or INVOICE NO. ACCT XTITLE AMOUNT
Dept#
1093 151155 4350100 $ 324.7(
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claim paid motor vehicle highway fund
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h`` �' Service Invoice
2929 Bluff Rq 0z I d anapo6s,I 6 25 3 8 957 ��� d l� Invoice# 15�1:55-�Y
�-D�te�'1�/29/2D15
BY: - -
Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street
Carmel IN
Carmel IN 46032
Payment Terms: Net 30 Days Work Order#: 151155
Citent POM:— 7100 -- —
12/10/15-Acquired and installed new aquastat on domestic hot water return line to control return pump. Mounted and wired new
stat, and set. Verified proper operation.
Description Unit Quantity Price Total
Labor: 12/10/15 Hrs 2.00 77.00 154.00
Material:
Aquastat Ea 1.00 135.70 135.70
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 324.70
Taxable Amount: 0.00
There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00
Thank you for your prompt payment! Amount DueE,,$324 0