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HomeMy WebLinkAbout255585 02/26/16 i or""Ab �! CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL &ELECTRICAL CHECK AMOUNT: $*****1,765.34* a CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 255585 INDIANAPOLIS IN 46225 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 160027 1,765.34 BUILDING REPAIRS & MA i ( Voucher No. Warrant No. i 369349 Ellis Mechanical & Electrical j Allowed 20 2929 Bluff Road Indianapolis, IN 46225 i I! In Sum of$ $ 1,765.34 j r ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center I PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 1093 160027 4350100 $ 1,765.34 i 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 4 February 16, 2016 I. Signature $ 1,765.34 Accounts.Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � 1 M�'CI AN-I,QAL &:�tYl ETRIGAL Service Invoice 2929 Bluff Road Intlianapolis,IN 46225 317 786 2957 . tVED LnV01C@#'�160Q2 FEB 12 2016 Date.02/101201.6., 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 46032 Carmel IN Payment Terms: Net 30 Days Work Order#: 160027 -Due Date: -03/111201.6 - -Client PO#: 7570 01/08/16-Received call from Mike Kilpatrick stating the valve for the outside shower station was leaking. On way to job site, picked up air compressor. Valved off the shower station with secondary set of valves. Blew out water supply line and both return lines. Made material list to complete repair. Will return as soon as possible to replace the faulty valve. Was also asked to replace valve on the water main. 01/19/16-Replaced (2) 1-1/2"ball valves in outdoor concession; one valve in main domestic water line and the other valve to outdoor water feature. Removed failed valves and installed new. While onsite, relocated pressure sensor for AHU#7 from outside first floor locker rooms to inside first floor men's locker room. Pulled pneumatic tubing from existing locations to new location. Description Unit Quantily Price Total Labor: 1/8/16 Hrs 12.00 77.00 924.00 Labor: 1/19/16 Hrs 7.00 77.00 539.00 Material: 1/4" Pneumatic Tubing Ft 30.00 0.27 8.10 TRU-Blu PJ Compound Qt 1.00 30.71 30.71 1-1/2"Milano Ball Valve Ea 1.00 29.31 29.31 1-1/2" Propress Ball Valve Ea 1.00 84.33 84.33 1-1/2"x 2-1/2"Steel Nipple Ea 1.00 5.96 5.96 _1-1/2"x-2"Steel Nipple Ea - 1.00 5.33 5_33 Compressor Rental Ea 1.00 68.60 68.60 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 1,765.34 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 Thankyou for your promptpayment! mount Due; ' � _., f,75'34_y E L L I S f I'L� 1 MECH,ANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: El Complete JOB#/WO# I Telephone: 317-786-2957 � Not Complete II FAX: 317-786-2958 ❑ Partial Bill NAME 1" 02j" ��'' � DATE ADDRESS TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 G*1160 d� �E� s� � � 1� �o� E al�!'s;�� slaw S441n� 2 (JK )5l6Ea ry 2b ! . P ak�_Q .✓ I rL C©6 2Esr°2. VAL6.0 0 3 4 Su� l 6 .6 A�� 130�'�► l�E�u2� L N Es . 6 A5,4p -ro 1&5�0l,4cE � r,�u(�Y v&iVE . Aro v <kE-4 jo Re,Pil4cE 4�E 0+A6,2 Mn-i.) L)k c_,�J &.)e 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure ___ ❑Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Refrigerant Charge ❑Refrigerant Charge ❑Heat Exchanger ❑CompressorVaives ❑CompressorValves 3 ❑Fan&Limit ❑Oil Level&Pressure ❑Oil Level&Pressure ❑Pilot Safety ❑Cond.Coil ❑Cond.Coil 4 ❑Oil Filter ❑Evap.Coil ❑Evap.Coil ❑Oil Nozzle ❑Contractors ❑C.C.Heater 5 ❑Barometric Damper ❑C.C.Heater ❑Moisture Indictor ❑Thermostat ❑Moisture Indictor ❑Condensate Pan/Drain 6 ❑Motor&Bearings ❑Condensate Pan/Drain ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor&Bearings 7 ❑Pulley,Belts,Blower ❑Motor&Bearings ❑Defrost Controls ❑Wiring ❑Air filter ❑Safety controls 8 ❑Safety controls ❑Pulley,Belts,Blower ❑AMPS ❑Amperage&Volts ❑Wiring ❑Door&Panels 9 ❑Door&Panels ❑Safety controls ❑Amperage&Volts 10 ❑Door&Panels TOTAL LABOR r HRS. MATERIALS ALE d STAXS j SERVICE 6 �i� V � CHARGE PAY THIS AMOUNT TERMS NET � 1 Technician Customer's Signature ELL I S MECHANICAL and ELECTRICAL Job#or' Person Completing Report: SERVICE DAILY REPORT Check Not Partial One: Complete ❑ Complete El Bill Circle One: DATE y Sun Mon Wed Thu Fri Sat Sun CUSTOMERNAME: LOCATION NAME & ADDRESS: QTY MATER/ALS USED STOCK OR$U ,SLIER NAME COST: 0 1114,` ' b t t�.�►� 1� �- Wt�RK I?ESCRiPTIC�N,: h-211 __ f-2 11 UQ eS h, j��s'►"rU4�-- 1 Vfy z P tt1 `11" ` tod4g,A5P-11 All R X 1 oe.�-/-i . WORKER NAME START TIME LUNCH TAKEN QUIT>TIME TOTAL HOUR L d r