HomeMy WebLinkAbout255368 02/12/16 0CITY OF CARMEL, INDIANA VENDOR: 369349
�'/ \� ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: $*****2,100.00*
,a CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 255368
9.,,iroN moo. INDIANAPOLIS IN 46225 CHECK DATE: 02/12/16
-DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 16014 2,100.00 BUILDING REPAIRS & MA
I
Voucher No. Warrant No.
369349 Ellis Mechanical & Electrical i Allowed 20
2929 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 2,100.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I
1093 16014 4350100 $ 2,100.00 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.
I
February 5, 2016
I
1
`I Signature
$ 2,100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
v RECEIVED .
��Il>isUI�c1calT Irick.
JAN 2 9 2016 INVOICE
2929 Blnff Raad - —�.�
0a610is.-,IN A-6225 Invoice# 160'1.4
$Y;
�01220Date. 67,
Billed To: Carmel Clay Parks &Recreation ( 101 ) Project: Monon DHW Recirculation Pump
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032
Due Date: 02/26/2016 Contract#: 2015355 PO# 7025
Quote#: 2015355
Description Amount
Replaced Domestic Hot Water Recirculation Pump as per quote. 2,100.00
There will be a 21%Service Charge per month on all invoices over30 days past due. Amount Due 2,1'Rir,
Thank you for your prompt payment!
ELLIS
MECHANICAL & ELECTRICAL
2929 BluffChoose One:
Road - Indianapolis, Indiana 46225 Complete
JOB# Telephone: 317-786-2957 0 Not Complete
FAX: 317-786-2958 El Partial Bill
ADDRESS
NAME&Q,n DATE J I J-q/1"5
V / .
CITY TYPE INSPECTION
BILL TO: El AIR CONDITIONING
13 HEATING
11 REFRIGERATION
--SERVICE-PERFO-RMED---O---ELECTBLCAL.
2
&L>,e 4,jff,1r% ry -&/a-/
4 V
5
6
7
8
9
10
SERVICE CHECKLIST BILL OF MATERIALS
HEATING AIR CONDITIONING REFRIGERATION 1
11 Pilot or Electrodes ❑n Suction Pressure 0 Suction Pressure
,
0 Burners 0 Head Pressure- 13 Head Pressure 2 14 Aa,01 I-
- f —&
0 Vent Pipe 0 Refrigerant Charge 0 Refrigerant Charge
,)if 04-11rof
11 Heat Exchanger 0 CompressorValves 0 CompressorValves 3 L
0 Fan&Limit 0 Oil Level&Pressure 0 Oil Level&Pressure
El Pilot Safety 0 Cond.Coll D Cond.Coll 4
0 Oil Filter U Evap.Coil 0 Evap.Coll
CI Oil Nozzle 0 Contractors 0 C.C.Heater 5
0 Barometric Damper 0 C.C.Heater 0 Moisture Indictor
0 Thermostat 0 Moisture Indictor 0 Condensate Pan/Draln 6
C1 Motor&Bearings 0 Condensate PaiVD rain D Thermostat
11 Air Filters 0 Thermostat 0 Motor&Bearings 7
C1 Pulley,Belts,Blower 0 Motor&Bearings 0 Defrost Controls
0 Wiring 0 Air filter 0 Safety controls 8
0 Safety controls 0 Pulley,Belts,Blower 0 AMPS
11 Amperage&Volts 0 Wiring 0 Door&Panels 9
O.Door&Panels 0 Safety controls
0 Amperage&Vbfts 10
0 Door&Panels
LABORTOTAL
HRS. —ATERIALS
SALES
TAX
Cd SERVICE
CHARGE
PAIY
MOUNT
TERMS NET
Tech i Customer's Signature