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Home My WebLink About258511 05/10/16 y�.,c�qM J`( �� CITY OF CARMEL, INDIANA VENDOR: 262100 j: it ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: 5"""`"471.46• ,9 ,?�; CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 258511 y�TON�° CARMEL IN 46032 CHECK DATE: 05/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 1120 4350100 120956 232.30 BUILDING REPAIRS & MA 1120 4350100 120957 151.76 BUILDING REPAIRS & MA 1120 4350100 120981 87.40 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. ALLOWED 20 REAL MECHANICAL INC 475 GRADLE DR IN SUM OF$ CARMEL, IN 46032 $87.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 120981 I 43-501.00 I $87.40 1 hereby certify that the attached invoice(s), or 1120 101 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 Friday, May 06, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE.VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 05/06/16 I 120981 I Sta.43 I $87.40 1120 101 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 Date:04/29/2016 Invoice:#: 120981 . �amnia oAL coNrrtAw orm Customer#:2209 Real Mechanical, Inc. Work Order.#:5136 475 Gradle D9ive Phone# :(317) 846-9299 Dispatch#:84212 Carmel, 4N 46032 Fax#(317) 575-3494 Job Site#:2372 Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 43 2 Carmel Civic Square 3242 E. 106Th.St. Carmel, IN 46032 Carmel, IN 46033 P:O.#. Net 30 Days- No Interest - --- JOB#1 - — -' - - _ -- -- _- - -Commercial Service[1] Unit# Unit# Furnace - Eq. Mfg:AMES Model# TWG018A140131 Serial# 22540TR6V Service Performed Nature of Call: Upstairs unit is.not working.properly.. 04-28-16 -Technician installed a new start capacitor on the blower motor&verified emergency pan switch was closed. Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA. CAPACITOR CAPACITOR $11.40 $11.40 1. Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Rick Devito 04/28/2016 01:00 Reg $76.00 $76.00 Thank You For Using REAL For Your Service Needs INVOICE TOTALS Parts/Material $11.40 Labor $76.00 Total Invoice : - $87.40 Terms:The Customer is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice.. Page 1 of 1 .. n .' _., I : . - . � I . . . � - � . . ",- - -1:..- I .-- .1I."---- 1—,1 I .. C - , ., - . - ---—�'. -� '.- -1 - - I --F —'-- ---- - * I - L. � - - ,�i I- �- - - ,-f, — a . 1 — - 11 — — - " -: --------1 - --- 11 -.—i. - - - - , — — - —41:' ——, -,-".""- . . . -p� '-- -- - , -, - — �-- :- - , - --;- - - , . —,'�:� . . - I . .. - �;-��,:�r-1. I - ",,- ,-, .-, -- � � - , I — - — —, ,— - . . . . .1 . I�.��-�I :: �;'.- - -- ' '- , 1, - -- t— - . I , . — ! - I. -�'��---'�--:',- � - ,--. � ' - '"',-- ' " "',I I. �" . - � . -,.-- - ':� —-�, , � ' ' ,, , . ;:I . :. -E' .��_-711�� ---, � -- —I"-'.---- - - — , — -'— ',-' .7—" �" , —' '--'- I . : �. ... .1 . .. -, -.:-. "-- i, - - --, —...—�— . . . --.--I � . - �:, , � -- , — ,.-, --",-- —� . I - - -. -. . . --- -. --- '-". '- ' 4 �7 - —.' '� , _-, .--.-- '- -,�--—'��:��—. . . .15 147P^'i - - - --1, '— '. ','�'— - I;-, -,'--,- "'' -.- -——,--:-, . IT'14 ,, - �7, � -,'-�!.�-:e'� �!.", AL . . . ill — - .- , , . ' ;---'-- 41 MECNAf3ICAL-COIViriA!= RS- � V � `ham,",11 ', � � y!}1 R _ - i +." ' 1 - a75 Gradle C ®'Carmel,.IN 46Q3Z Phone:317 846=97oc } -� i} e 1,711 - rax:3,17 575-3 X54 ap 1 0$ �� , . . . _ .� PM Plan: A. P,• C No. fQfficeJ iao �' -�� 7. r 1 Worksite:Name �11 { j l� -f'YIL t J I.i? i-f U�1: �r jp �s Address -00i f.? r" ! �y j) A� - _ - CIS I-1/ 5{��q�y��/�j l/' State �. zip /J� Nature:ot Catl t1 , �r __ � 5 r : 3 1'':06". Q]�:4" I:,I O 6 . 1�Q4 �9 3 4; r '_` ?.:r �1 .. n; - _t , ., 11 Service:Performed-i, 't ; T 1 : VLW f X43 r i .' _ , / F r :i F., £L/,t. dr [J'� rJo t1 Y'—: 1. t 2i ; �+ Fes. ? r3..._ � 1 q tit . . - --- - a. t.: _ . , _ . :.. _._. _: , s :1 - :', 1. :: ._ -. Y. 4 I .r y' i + { ;S 11 . :. ." (fes .. -- z ; d -111 1. _ -411 r , . - - . Re frigerantiRdcovered. Y `M RFmrnmd<. .g- Chs:. `'- ` a L Ref�ierant New: " fd .n- Lo5.: n :: - :. :+ +.: R�y `{ .. ..._.�. - d��- TS;PO.or PC r r— Runner i QTY I Deser1DEtDJ } t :!+' L= a - L --- .r�-5 t . I --; 1 5'. /�-1-70 1, ....." ..a--'A'&I;�-4-ff� .--- - - � ' ' . S 1 .1 �ik�+ a. 1 1. , I 4 L i# �t . I - - _ ':I h ! - 31. fi' c ,-.,.-,..Ii . _:.I. .I .. - I 7 - I' r .' . I - - - - 3 i _ r _r ��c , y . i {I ---{— rb t II L -J . 1 . I - O Torch O Vacuum 4 s' a., t _ t 1 t_- C Special Equipment Used: ,_ rna tt, * ar e t ,,;, Technician notes:. '. L d - _ - v r ._-� _ _ _ .re _# 1 : ' _ 1 { i Is Unit Operanonal? `N -.Quote oiRepatr� Y i LNorK Ccmnl ed? " - _ 4 �r �Y/�J i' �.. `r - r _. " _ QP f -1 'Customer Notes: _ ,I- r'. _ a ,f`4._ a E( 'i 11 / .. _ _ - j - .W... 4 ': 'fie s. z t /1 I� -� �1 , r�L ., v Customer Signature y' ' tm _rnie. :'_...- *tai- 'r �' - VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Forth No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER REAL MECHANICAL INC IN SUM OF$ CITY OF CARMEL 475 GRADLE DR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by CARMEL,IN 46032 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $384.06 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due Invoice Date Invoice# Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 120957 43-501.00 $151.76 1 hereby certify that the attached invoice(s),or 05/02/16 120957 46 $151.76 1120 101 1120 101 120956 43-501.00 $232.30 bill(s)is(are)true and correct and that the 05/02/16 120956 43 $232.30 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,May 02,2016 David Haboush Fire Chief Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 ,20_ Clerk-Treasurer Date:04/26/2016 - Invoice# 120956 2.,W4;HAl:ICAk.coNr"caoaf, Customer#:2209 Reaf Mechanical, Inc. Work Order#:5126 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:84199 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 3242 E. 106Th.St. Carmel, IN 46032 Carmel, IN 46033 PO.#. .Net 30_Days-- No-Interest - = JOB#1 Commercial Service[1] Unit#- CU 160 Condenser Eq. Mfg:GOODI' Model#. GSC130361AA Serial# 0605021605 Service Performed- Nature of Call: A/C is down. 04-22-16 - Found unit for office area had bad fan cycling control switch. Installed new condenser fan cycling control switch& verifies proper operation. Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA Non-Inventory Cycling Switch - $72.30 $72.30 1 Miscellaneous / Others Retail Truck Charge $40.00 Labor Tech Name Dt: Worked Hrs Worked Hrly Rate Rick Devito 04/22/2016 01:30. Reg $80.00 _ $120.00 Thank You For Using:REAL For Your Service Needs INVOICE.TOTALS Parts/Material $72.30 Misc/Other $40.00 Labor $120.00 Total Invoice $232.30 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 �5 � REAL - SERICE` �9�1V®RB"� ORDER Ticket# 1Dispatch# S4199 MECHANICAL CONTRACTORS 475 Gracile Dr•Carrisel,IN 46032 Date: •� ' 2Z• (Jn Phone:317-846-9299 Page Of 1 Fax:317-575-3494 Tech: ► V�� PM Plan: A B C No (Office)Job# Cost Code: MFR: 6��,� p Worksite NameL (r ' � Model Afto^ 6SG 13d3 P � Address Store# Serial# 3242 �• 10�T s� �Sa b�' City State - Zip Unit# 4s( Nature of call: I) pie, 7 Area Served:: Service Performed: f� C� � ��; r •Fvr`, B�iF�cam. �-rt��— ,ate �s�,., — - I Refrigerant Recovered Y N Removed<>R- Lbs. Oz's Replenished<>R- Lbs. Oz's Refrigerant New: Y N R- Lbs. Oz's Material Used TS,PO or TS,PO or Runner QTY Description Runner QTY Description Special Equipment Used: O Torch O Vacuum O Leak Detector O Reclaimer O Lift Hours Worked Technician notes: Date From To ST OT 412Z•14 210 4-:60 140 Is Unit Operational? 'f Y I N Quote of Repair? Y Is Work Completed? N QR# Customer Notes: Total Hours Customer Signature X Print Name: Date VZ Date:04/26/2016 Invoice#: 120957 Eff, L R 0 - ME-C;AANi,CA CONrM�crcFt$ Customer#:2209 Real Mechanical, Inc. Work Order M 5116 475.Gradle Drive Phone#:(317) 846-9299 Dispatch M 84148 Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2673 Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 46 2 Carmel Civic Square 540 W. 136Th St. ..Carmel, IN 46032 Carmel, IN 46032 P.O.#. -Net 30 Days- No Interest JOB#1 Commercial Service[1] Unit# CU 926 Split System Eq. Mfg:CARR Model#. 38CK060641 Serial# 2901E19267 Service Performed Nature of Call; Unit for the upstairs East end is making a lot of noise & has been shut down. 04-18-16 -Technician found the condenser fan motor capacitor blown. Installed new capacitor& unit is operational with good AMP draw. Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA Non-Inventory Capacitor $11.76 $11.76 1 Miscellaneous / Others Retail Truck Charge $40.00 Labor Tech Name Dt.Worked Hrs Worked Hrly Rate Rick Devito 04/18/2016 01:15 Reg $80.00 $:100.00 Thank You For Using REAL For Your Service Needs INVOICE TOTALS Parts/Material $11.76 Misc/Other $40.00 Labor $100.00 Total Invoice $151.76 Terms:The Customer Is Responsible.For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 I . . , .� � . —� . - — -��7�g:� -.-.' - - � , - , _-__ ___ i =_Ul - . I . - .. : __--r� .. � - --- *� - -- , , ** -. ' - i;*� - . �. , e .11 . . Rm,=�!��— -,A--n-L 1 - , �_�._, ?� - _ y11-1 7_1 � _ _ ..._ MECHANi..Al:.CONTRACTORS. s �� k t�: =475 Cradle Dr•':Carmelj..W460321. - r !7 _'X' .' ` PhonP;.337 846=9?gg :page, O-T t fax.:317=575 3494 i a *.- . PFlI Plan::. 8,. ...FJo' aOfnca}tnh :'• s ^ rt 11'c , ' .<r� — j ,'. WOrICStte-dame. -;.. .I,— - ., .. ,� ;i ��"�"` .a � �M �- -�v., s- sx? : - :-. J/� yam! ,r�_11. �, �.•• 'j - - -Y -: .. .-�:�f'Q �:' t '=?T'.l _ - , ,`` .w 9n!" : ';'`yam '�'2'I„c .- 1 Andress. _� - ..: tar - __tea r r z � .s. t ) _15- K. �} e t p - vri/_ ., IJ�,..'�— '-.7(}" - _ - t,x: . ,eG-/ R�-,� ._,xt,< 'r 7`.,ky. 1. City :: " cr FP + _ �q G _ -' l•L. L Nature of Calc y�'•,x- _Z aa. iI I. f �"l w't' ,ii r' '-4E t `�'c"'- Yah. " , ,fir �<`. �,y.Y:" �'�"r717." .":��"�� <�.'�3 cervice Performed:. n _ z 1` r s '. n. t �� ?' thr �. � cilgsrl ?-Ji ? : ..-: :j .. 4.! � ri F' `. t _ - - a s 3 -a u..ry,d 1. 11�1 1. _ t l 't LJe'} ,ri,F 1 7 -''� 7 t t,i v" e*a -ti's .. I -. ' t h F `�.: ... , x Refngerint Recovered Y' :N Removed ca R , ltd& � - z n j r ah f -t t 5 �y' 11 R@iflgPfarIT NEW: Y::,.N R Eby G ,t t +�� sr ,t lrr f i•"i1r,fri- e i�$mr-13 1�5H�_ t'i x t 7s.Poor I QTY Bestri�nan t Runner, 1. zY-`.ice i;� c 1. y rF r - i t. i 11 . i : FFA 9a 3. }" r _ - : _. : a t b�" 1 ti 3.. I �t LLL��:. _: - : •. -. -. I[7r - - 7. 1 - ,: yyF xr c s i - !' 1 .. _ } a i!'fit .� f _ r t s k# {a. Utzt: � -f 01 .. .... i :i: JI 4 pp Y a .. { S110 L Y -g 7. E .. ..� .- - _ _ t L t r - ,.. 4 W' If f2 7_11 f `T-i 8 k aI� w1.A rai"l Soecial:EquJpment Used r C rorcti'' C1V ctiti:n 1 a L� to^ b�E_ca—r ' u tYit - 4 }f i xc recfiniciannotes: _ c� g � _max r " " @. t . 1 - ... �I t !1 h# 4L 11 t t - i t : } ,.� , .fig -yy'6h �..„ 11. ll, !' L ,1 I A 1N4I�ii., f �' „4 k. ��l 4 J�_,, 3 t l4 Y1 i is Unif:Operotional ,: Quace of Repair? k:: star ,tomy e 'r i3 1 { ;.tet t i y, . . QR I, r 4 1 bI1. .5 s _ . -.. . P E-� . .- . - - - - -7 -�-�;,' iz,-�-,.,�--- - " ,� . � - �X ,z — — �__,., - I � .:��.":, �.2 ,. - � -. . . . � � : I- -_ -..-:�__i�. ,�-.;__-,,,�ni�, -,�,, '-o'-�--.-" - .1' .— kk_,,_,��., , � — , ,'- ,-.��,� - t.__, �� _._ _ _ _`�� '.,- �-��--�ijt --,- __ , _ " ��,-.,.�,� � 1, r, __.—...KP��2,__E I, I ; , t s L � gym. t L y,: . • . . c n' t�stomAr rnnature 7 r. x_r _ r ' �11' _ �; a l { r _ r o U