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HomeMy WebLinkAbout300322 07/14/16 4+W_C4A�,F �• CITY OF CARMEL, INDIANA VENDOR: 369349 (; ® e1 ONE CIVIC SQUARE EL IS MECHANICAL&ELECTRICAL CHECK AMOUNT: $*****9,140.57* r. j��' CARMEL, INDIANA 46032 292.9 BLUFF ROAD CHECK NUMBER: 300322 v,�.(TON co: INDIANAPOLIS IN 46225 CHECK DATE: 07/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NL MBER AMOUNT DESCRIPTION 1094 4350100 160639 1,511.20 BUILDING REPAIRS & MA 1094 4350000 160671 2,554.06 EQUIPMENT REPAIRS & M 1094 4350000 160720 651.00 EQUIPMENT REPAIRS & M 1094 4350000 160722 1,013.07 EQUIPMENT REPAIRS & M 1093 4350100 160734 723.42 BUILDING REPAIRS & MA 1093 4350100 .160749 2,199.06 BUILDING REPAIRS & MA 1094 4350100 160750 488.76 BUILDING REPAIRS & MA Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 9,140.57 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 160671 4350000 $ 2,554.06 1 hereby certify that the attached invoice(s), or 1094 160720 4350000 $ 651.00 bill(s) is(are)true and correct and that the 1093 160734 4350100 $ 723.42 materials or services itemized thereon for --1194 639--435OfOO— 1-20 ---whtctrcharge-is-made-weria-ordered nd 1094 160750 4350100 $ 488.76 received except 1094 160722 4350000 $ 1,013.07 1093 160749 4350100 $ 2,199.06 July 7, 2016 Signature $ 9,140.57 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund MECHANICAL SL`= E1; VED EC'TvYiIICAL /}JUN 0 2016 Service Invoice `T 7 ay. Invoice#; 160671 2929 BluffFRoad Indianapolis,IN x46225 _' 3'17-786-2957 f -''Jy z Date 06/27/20-16�"�l "X.-rn+"` ,w`" •�•_____._�.s's- _.ter< W:: 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#: 160671 Due Date: 07/27/2016 Client PO#: Req.#9398 06/07/16- Installed conduit for(3)acid pumps. Mounted box s on wall for new outlets and moved acid pump brackets. 06/08/16-Ran conduit and pulled wire for acid pumps. Instal ed receptacles,terminated,tested,checked, and verified operation. Labeled devices and pumps. 06/13/16-Installed 1/2"PVC conduit, knock out boxes,and ounted new device box. Installed GFI receptacle with in-use cover tie to constant power. Description Unit Quantity Price Total Labor: 6/7/16 Hrs 8.00 77.00 616.00 Labor: 6/8/16 Hrs 16.00 77.00 1,232.00 Labor: 6/13/16 Hrs 3.00 77.00 231.00 Material: 1/2" 1-Gang Fuse Box Ea 3.00 6.59 19.76 Solid Wall Anchor Ea 1.00 7.94 7.94 1/2" PVC Conduit Strap Ea 16.00 0.87 13.92 1/2"Sch80 90° Ea 18.00 2.57 46.17 1/2"Conduit Clamp Ea 10.00 1.95 19.50 1/2" PVC Coupler Ea 2.00 2.88 5.76 1/2"Sch40 45° Ea 12.00 0.89 10.62 1/2" PVC Conduit Strap Pk 1.00 4.49 4.49 1/2" Male Adapter Pk 1.00 3.45 3.45 Single Outlet Plate Ea 6.00 0.53 3.15 20A 125V Single Outlet Ea 6.00 5.24 31.41 1/2"x 10' PVC Conduit Ea 22.00 2.40 52.80 1/8"Cable Clamp Ea 8.00 0.59 4.68 1/2"Sch80 45° Ea 6.00 2.31 13.86 2"x 10' PVC Conduit Ea 2.00 9.47 18.93 2" Conduit Hanger Ea 2.00 3.30 6.60 Gray 1-Gang Blank Cover Ea 1.00 2.99 2.99 A- Invoice#: 160671 Date: 06/27/2016 Page 2 Descrintion Unit Quantilly Price Total 3/4" PVC Conduit Cap Ea 6.00 2.12 12.69 1/2" 1-Gang Fuse Box Ea 1.00 6.59 6.59 THHN#12 Copper Wire Ft 510.00 0.16 82.08 Tan Wire Nuts Ea 12.00 0.18 2.16 1/2" PVC Knockouts Ea 1.00 0.51 0.51 Truck Charge Ea 3.00 35.00 105.00 There will be a 2%service charge per month on all past dun invoices over 30 days. Non-Taxable Amount: 2,554.06 Taxable Amount: 0.00 Thank you for your prompt payment! Sales Tax: 0.00 E L Ll S � tj� � MECHANICA and ELECTRICAL JoG#ai�=uf�Q#c �� hinp/e�ing Re�orE.: ELEC RICAL Tr DAILY REPORT =Check ❑ Complete ❑ Partial Co plete Bill Circle One: DATE 7�16SunMWed Thu Fri Sat Sun CUSTOMER NAME: Mano,4on LOCATION NAME & ADDRESS: QTY MATERIALS USED STOCK Rf _ COST. f'''1 �ufuL05 �i/< C o,�loo�� oozl��s PaW-S. �n✓nr--� �Ux�s o.a rvn c l � iv�w �J-r/�'�s WpRKER NAME START TIME UNCH TAKEN 41: TIME TOTAL HOURS ,S7£vTS e— wAS&,, W4j rarZ/�s�r/Je..� �A�1rConc3 ")Ll' 0 • E L IS tA MECHANICAL a d ELECTRICAL J_ o �or VfiO� person_Cvmj�fe>irng Repo�tc wo u, I I ELECT ICAL `Ql DAILY ROPORT CheckNot Partial One: Complete El Comp ete Bill Circle One: DATE 9 Za! Sun Mon TuWed Thu Fri Sat Sun CUSTOMER NAME: .f A) � S LOCATION NAME & ADDRESS: QTY ;MATERIALS USED STOCK D SUPPLIER)NAME COST . t,IS� 01z -T a f4,j Cc 4,zW,:L?- 7„e-rt �Z �Ai.I iN :tIL N JTS s� S'7o c/G a F-1 WORKDESCR/PTION ���,,,1 C o 7 ,o ff tw �- - -w.. ttrS �..,s�.� t 1 2�u 4-7 6 L 6o C`7� WpRKER NAME. START TIME UNCH TAKEN QUIT TIME TOTAL HOUR$ V0 S 3 3 o g.o E E IS MECHANICAL 4nd ELECTRICAL Joti#or W0# Berson Com�tet`►ng Report: ELECT ICAL DAILY R EPORT CheckNot ElPartial One: Complete ❑ Compete Bill circle one: DATE 13 2 01 Sun Mon Tu Wed Thu Fri Sat Sun CUSTOMER NAME: rm0/,J0"6 Cc��M�►�► C 'z /9c�� PvM� �-�"7 LOCATION NAME & ADDRESS: QTY LS MATERIAUSED - STOCK O SUPPLIER NAME COST. . ::.: .. l vC Ca'voo.? S'-Toc/-/ 2 J2 !i ve f9�/S `O 0 f 012{ `7i1 g-) C` ,: RECEIVED MEH9NIGA�. $L''E LECTzR C I. JUL 0 1'2016 Service Invoice 2929 Bluff Road`Indiahap'olis,IN 4622 317`78f"2957 Bi f�irivoice#` 160720 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#: 160720 Due Date: 07/29/2016 Clie�riYPO#: Req. No 9399 06/16/16-Received call for Wave Rider tripping GFI. Check 3d all connections,vacuumed out junction boxes and`switch'gear arid' re-terminated control wiring. Reset GFI relays and restored ower; unit working correctly. Contacted manufacturer for further troubleshooting. Description Unit Quantily Price Total Labor: 6/16/16 Hrs 8.00 77.00 616.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 651.00 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due it voices over 30 days. Sales Tax: 0.00 Thank you for your promptpayment! Amount Due r - $651yy00�� E L L I S MECHANICAL nd ELECTRICAL Jl#or WO#• 1erson`Comp�efi Re Oor��r ELEC RICAL S'�-�,j� -r7 DAILY EPORT CheckNot Partial ga�One: L'. mplete omplete Bill Circle One: DATE � 1 � Zo i(, Sun Mon T e Wed hu Fri Sat Sun CUSTOMER NAME: Tnofjor3 00,1q (7 C� LOCATION NAME & ADDRESS: QMATERIALS USED STOCK TY D SUPPL%ER NAME COST {NORKrDESCR/PTION.`. ���czna��,� ;6,CO, CA 1AJn uj- 12-r 0f e 'mit` SFS C �.►�e(e t( CP,,> . ree-7,��J V,4c oil JNC? brJ ,Svj«cr� �� ��- -rt,�,; e,g"�z�i 0<2,Z ,6 , C 6.o J el?C e' rA C7c1�r- �o� -7(.L�i.c- 'TiQpv Q!� SGLoaT%.36 START TIME LU CH TAKE1f QUIT TIME TOTA4 HOURS , WORKER NAME .: .�... . .:.. 1 a - / RE EIVED } R Service Invoice E�GIi'ANICt1L„'&f ;E LEC,4TRICAL J L 0 1.2016 2929 BluffRoad 'Indianapolis,IN 46225`y 317 786-7957 x Uff n 2 lnvnice# 160734 BY' rr�Date t 06/29/2016,3 },�.; 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#: 160734_,,.,; Due Date: 07/29/2016 Client PO#: Req. No. 9223 ti •�'Fi,'.t�`'kz F^t-,�ip�3°;c k�`E'��Sts�(s t�e:*�`•”-J' 06/21/16-Replaced (4) pump gauges on heating/chilled wat r pumps. Also contacted Dectron concerning return alarm on high discharge temperature. Per Dectron recommendation, adjus ed TXV. Discharge temperature lowered into normal range. Also inspected#5 Dectron for low pressure alarm. Located leakin gasket on Circuit#1; replaced gasket and topped charge with R134a which was supplied by customer. While onsite, received req est to check cooling in outdoor concession. Found dirty condenser coils. Cleaned coils and topped charge by subcooling. Description Unit Quantily Price Total Labor: 6/21/16 Hrs 6.50 77.00 500.50 Material: 4-1/2" Pump Gauge Ea 4.00 31.98 127.92 R-22 Refrigerant Lbs 2.00 30.00 60.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 723.42 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 Due § + �r$723-42w. E L L I S MECHANICA & ELECTRICAL 2929 Bluff Road • ndianapolis, Indiana 46225 Choose One:Complete JO 9 Tele hone: 317-786-2957 0 B#/W �� p Not Complete 6 ` FAX: 317-786-2958 ❑ Partial Bill NAME ' DATE Z ADDRESS TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE ERFORMED ❑ ELECTRICAL Alm d,,�l 1 I rf F a of d ®Ad 2 . 14 w F f xv of: Dge." A7b�ln e- S f 3 4 �o .�, �G f ,H G cA 7 r S t1V Lie, G©�/ �i. Lr /' 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 1412ZI ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure ❑Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Refrigerant Charge ❑Refrigerant Charge 11 Heat Exchanger El CompressorValves El CompressorValves 3 ❑Fan&Limit ❑Oil Level&Pressure ❑Oil Level&Pressure ❑Pilot Safety ❑Cond.Coil ❑Cond.Coil 4 ❑Oil Filter ❑Evap.Coil ❑Evap.Coil 11 Oil Nozzle ❑Contractors ❑C.C.Heater 5 ❑Barometric Damper ❑C.C.Heater ❑Moisture Indictor ❑Thermostat ❑Moisture Indictor ❑Condensate Pan/Dra n 6 ❑Motor&Bearings ❑Condensate ParUDrain ❑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 g ❑Door&Panels ❑Safety controls ❑Amperage&Volts 10 ❑Door&Panels TOTAL LAB HRS. MATERIALS 4 'I STAXS SERVICE lu CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature kdk �� t� y CEI V'ED ME,C+HANIC1°L`SL `•EL'EGTI�ICAL Service Invoice �nuoic #a160639 2929 BIufN a}d�Ind�anapolis,IN^46225 }�31Z 786 2�95Z` • -, UN 8 0 2016 "�� ' �•' �"'• v fi'" �r�Date �06/27/20''16':�' 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#: 160639;. Due Date: 07/27/2016 Client PO#: Req.#9211/9223 06/01/16-Received call stating deep pool heater was not firi g. Inspected and found it off on low air flow. Upon fuithert '` investigation,determined blower capacitor had failed. Repla ed capacitor and verified proper operation. While onsite, requested to inspect exhaust system in outdoor restrooms. Found (3)fail d outdoor damper actuators. Gained approval to replace. Will return as soon as possible to complete repair. 06/02/16-Installed new compressor discharge sensor on#1 circuit of(1) Dectron unit. Cycled after replacement and monitored operation. While onsite, attempted actuator replacements on outdoor restroom exhaust systems. Discussed with Mike Kilpatrick new actuator size compared to existing size. Gained approve I to try new actuators;too long to fit in outdoor air dampers. Will order correct actuators pending approval. 06/15/16-Returned with (3) new damper actuators for outdo r restroom exhaust/fresh air system. Removed (3)failed actuators. Mounted and wired in new. Cycled and verified proper opera ion. Description Unit Quantity Price Total Labor: 6/1/16 Hrs 2.00 77.00 154.00 Labor: 6/2/16 Hrs 3.00 77.00 231.00 Labor: 6/15/16 Hrs 3.00 77.00 231.00 Material: Outdoor Damper Actuators Ea 3.00 263.40 790.20 Truck Charge Ea 3.00 35.00 105.00 Non-Taxable Amount: 1,511.20 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due it voices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! �Amount�Duex x`",; $151w1 a20 4` E Ll S MECHANICA & ELECTRICAL gy ® � 2929 Bluff Road • lIIndianapolis, Indiana 46225 Choose One: JOB#/WO# Tele hone: 317-786-2957 ❑ Complete P % Not Complete A U� !dG p � r I A FAX: 317-786-2958 ❑ Partial Bill NAME no& r t (6A' fCJ DATE 1,2 Id ADDRESS TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE ' ERFORMED ❑ ELECTRICAL 1 Ub, 6'v Pl nn.A oW ev• 2 i so (�° t� `D' a/ 'oc c, 3 0 On, CEA s O r re> ur., *A-0 l 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 ❑CompressorValves ❑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/Drai 1 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 HRS. AWATERIALS SALES ell TAX L SERVICE CHARGE THIS AMOUNT ERMS NET Technician Customer's Signature ba E L EIS MECHANICAL & ELECTRICAL Illi2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: JOB#/WO# ho e: 317-786-2957 69, Complete Tele p ❑ Not Complete ;ZQ i f , FAX: 317-786-2958 d 1-] Partial Bill . NAME - L.�= Com, DATE � r16 ADDRESS CITY TYPE INSPECTION ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION ❑ ELECTRICAL SERVICE rERFORMED 1 - A.S 2 D 3 4kj,je gnS I Ql,&g0k &is"e-tl rL--D/ar.�e—i-a o.,, �+ h"i. �G�.�iS� �c'r..J��• fry,�c9rS � Jo:�.c� hr !-r`,� ro-, a:��.��ar /l o✓'S L J;I0 6�,d..e rr0�r�r Lisp�r OCTAi�+cr �'iA/JrY� sr 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 ❑CompressorValves ❑CompressorValves 3 ❑Fan&Limit ❑Oil Level&Pressure ❑Oil Level&Pressure ❑Pilot Safety ❑Cond.Coli ❑Cond.Coil 4 ❑Oil Filter ❑Evap.Coit ❑Evap.Coil ❑Oil Nozzle ❑Contractors ❑C.C.Heater 5 ❑Barometric Damper ❑C.C.Heater ❑Moisture Indictor ❑Thermostat ❑Moisture Indictor ❑Condensate Pan/Dral 1 6 ❑Motor&Bearings ❑Condensate PaNDrain ❑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 LABORHRS. MATERIALS 0 SALES O TAX ` SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature E Ll S MECHANICA & ELECTRICAL O� 2929 Bluff Road • I diana olis, Indiana 46225 Choose One: Complete JOB#/WO# "U �q Telepho e: 317-786-2957 p Not Complete m �p „( �� 1°`-�, FAX: 17-786-2958 F-1PartialBill NAME D DATE ADDRESS TYPE INSPECTION CITY El CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE 1:iERFORMED ❑ ELECTRICAL 1 Aj 7L, 1,4 2 — -L 3 '), 4 5 6 7 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 ❑CompressorValves ❑CompressorValves 3 ❑Fan&Limit ❑Oil Level&Pressure ❑Oil Level&Pressure ❑Pilot Safety ❑Cond.Coil ❑Cond.Coil 4 ❑Oil Filter ❑Evap.Coil ❑Evap.Coll ❑Oil Nozzle ❑Contractors ❑C.C.Heater 5 ❑Barometric Damper ❑C.C.Heater ❑Moisture Indictor ❑Thermostat ❑Moisture Indictor ❑Condensate PardDrai 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 HRS. MATERIALS SALES (, TAX SERVICE CHARGE PAY THIS AMOUNT TERMS NET el Technician Customer's Signature fr 1 CEIVED MEC�HAl�TI?OALzf�L ELECTRICAL Service Invoice ¢«, JUL 01 2016 2929FBIuff Road Indianapolis,IN 46225 ``317 786-2957 1nuoice#: 1607.50 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#:_160750- Due Date: 07/29/2016 Client PO#� Req.#9104 Description Unit Quantity Price Total Roof Maintenance: Flue Flashing on New Pipe for Pool Heater 1.00 488.76 488.76 Non-Taxable Amount: 488.76 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due if voices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount Due ';CEIZ7ED Service Invoice MECIi^9NICAL �& ;ELtEGTRI�CAL �`"d1{ r' JUL 0:5. 2016 nlnvoice#: 16Q722 2929BIufFRoad Ind}anapolis,IN 46225 ,317786-2957 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#: 160722 Due Date: 07/31/2016 Client PO#: Req. No. 9400 06/19/16-Weekend service call for Wave Rider not working. Checked power and found outside control box broken with wires pulled out. Taped box and re-terminated wiring. Reset GFI a id power and turned on Wave Rider. Will return as soon as possible to replace PVC control box. 06/20/16-Returned and replaced outside control box for Wa a Rider. Removed old PVC box and installed new metal box. Drilled out box for e-stop,and start stop controls then terminated all c ntrol wires. Checked RTU#10 earth ground fault on VFD. Checked and tightened all connections. Description Unit Quantily Price Total Labor: 6/19/16""After-Hours"* Hrs 1.50 125.00 187.50 Labor: 6/20/16 Hrs 6.00 77.00 462.00 Material: 8-32 Hex Nut Pk 1.00 2.03 2.03 Self-Drilling Screws Pk 1.00 9.60 9.60 Silicone Sealant Ea 1.00 8.99 8.99 Wiremarker Books A-Z Ea 1.00 36.86 36.86 Junction Box Ea 1.00 128.97 128.97 Milwaukee#12 Step Drill Bit Ea 1.00 105.78 105.78 2"Steel Locknut Ea 1.00 0.53 0.53 1-1/2" Locknut Ea 1.00 0.48 0.48 1-1/4" Locknut Ea 1.00 0.33 0.33 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 1,013.07 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due in voices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount_Due ` -_ 013.07 E L L I S l t l a MECHANICAL and ELECTRICAL do1o�1TN�T=#._ ;Pelson Cornp��#�ng;:Reporrt ELECTRICAL ;Zo*W4 DAILY IiEPORT Check _mEl Partial One: El Complete 2 Cootm lete Bill / Circle One: DATE Sun Mon T e Wed Thu Fri Sat Sun CUSTOMER NAME: 7�2 LOCATION NAME & ADDRESS: QTr aUTATERI�4LS tlSED ::: STOCK OR SUPPLIER N�4ME CAST WORK°DESCRrPsT10N � 2 0 +'6f C q %I �� w A�� 2; oC P,,, yJo't w0.LK.N.G , C' h �ciCy:i•�rrrt /yon-moo 04�Ts=oIc vC ro^)?2ci �! 6ox • WORKER NAME START TIME LU CH TAKEN QUITTIIIE. . Wk.,HOURS S-r6vf Al•1s4rl 3 : s 0 E L LIS l(, , MECHANICAL and ELECTRICAL Job#or��� z `�l�etson Co�nplefrng_l�eport. ELEC RICAL DAILY REPORT Check Not Partial One: Complete El tete ElPartial Circle One: DATE (pD 26 /G Sun Mon T, a Wed Thu Fri Sat Sun CUSTOMER NAME: Naoe LOCATION NAME & ADDRESS: QTV MATERt�LS USED. STOCK OR SUPPLIER NAME , ' COST 100w;DESCR/PTION... l pl.�c� D ciJA's•o f- of dam,-xe o/ 66K Foy 10 Avg � O�' L �Y1 Cv � p r© /��/L' �oK �NS�iQ9ll /u�tc� /'►'1�'-z.�-L / (�• l� a V D 6 K )CO 2 WORKER NA,ME $TACT TIME LLNCH TAKEN: QUIT TIME TOTAL HCIURS .. i Z�A:r C iL:d� tl �-�+✓ Service Invoice t t _ M)(1CHANKICALaif�L _E LEC_TRICALT ... JUL 0.15 2016 invoice#: 160749,E 29' uff Roadr Indianapolis;IN 46225 317,-78fv29 929 57J BY: Date: D'7/01/20;16—� r 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#-1150749 Due Date: 07/31/2016 Client PO#:((Req.#9418 06/23/16-Received call that second floor men's locker sinks ere not draining. Inspected plumbing and realized'fixtures_were not vented;assumed pipe was clogged. Took apart all 2"piping nd thoroughly cleaned out. Flushed 2"stack with garden hose. Reinstalled all piping with new bands. Cleaned and replaced ecessary parts on P-traps in locker room. Verified that sinks were draining properly. Cleaned up job site. Will return as soon as possible to complete. 06/24/16-Purchased and installed studor vent. Description Unit Quantily Price Total Labor: 6/23/16 **After Hours** Hrs 15.00 125.00 1,875.00 Labor: 6/24/16 Hrs 2.00 77:00 154.00 Material: Great Stuff: Gaps&Cracks Ea 4.00 5.67 22.68 Milwaukee Marker Ea 1.00 5.96 5.96 2" No Hub Band Ea 6.00 5.88 35.28 2"45° Ea 3.00 1.44 4.32 2"PVC Ft 2.00 0.93 1.86 Studor Vent Ea 1.00 29.96 29.96 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 21199.06 Taxable Amount: 0.00 There will be a 2%service charge per month on all past du invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount Due $2;199 06 •---� � � EL I S 1ZA% MECHANICAL d ELECTRICAL Job#or WO#; EXTRA VORK Person Comp►etrng Fieport�: V,401 DAILY R PORT 4' Check one: ❑ MECHANICAL UMB NG ❑ ELECTRICAL ❑ SHEET METAL 0'0111AOI!� Check — blot Partial One: ❑ Complete �y =_,Comp ete El Bill Circle One: DATE f✓ /2-3 Sun Mon Tu Wedgy Thu Fri Sat Sun CUSTOMER NAME: LAR iy =, LOCATION NAME & ADDRESS: /v 60 e,'76r— QTY MATERIALS USED $TOCK OR SUPPLIER MAINE COST .a 1�) lo-(; LI.)to 4 z,� �5^ L -j A-1 LU�•.(��Z 7 ,i C�F.0 I 1.�1Za7lZiv��G �i7[ :J 1�i 'Li"h • I � yl�2o,� 2� to i'�•.'�;„-�5 t.J�'•,-.-Z. Pig:% �.l s�j 1 C 5 S�;wb-(� � ;rJ,.•-i C�i.,'" �t-,�C� ^ff i f 1t, j I t1 l�1�lJ�M(� 7 �I�`C�\ i.ri J ( ••rJ V� I i t•-x P�< 1 n�i I2l`� i a �I � RSI L�)r yf l,J/ onn 4Ci Cl d,,c f :�i.C�.� Rei! U.) +^-7 n vw�7 C"-) 2 L� i vl. `•'E Y i_vt,i`l�1, .\,, l'1 .l.•. �'/V�•:=.� 11 I �4-vC'� ti WORKER NAME START TIME LONCH TAKEN QUIT TIME TOTAL HOURS i E L L I S l 14% MECHANICAL and ELECTRICAL Joti#or WO#, Person'Compfetmg Report:. 140-W PLUM ING ' DAILY R PORT Check % Not Partial One: �j Complete ❑ Comp ete ElPartial Circle One: DATE t,Is&t Sun Mon Tue Wed Thu /`+Fri Sat Sun CUSTOMER NAME: -- LOCATION NAME & ADDRESS: iZ�fJv� QTV 'MATERIALS USED STOCK ORSUPPLIER NAME 1 7 45 Z ON C WORK DESCRIPTION �,�57AC >; i�J,2c/z'%��� �!✓DOE, F.WORKER NAME. START TIME LU CH TAKEN . QUIT TIME TOTAL HOURS 1