HomeMy WebLinkAbout300829 07/21/16 J�! CITY OF CARMEL, INDIANA VENDOR: 369349
® 'I ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $*******517.20*
s iia CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 300829
INDIANAPOLIS IN 46225 CHECK DATE: 07/21/16
�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 160767 517.20 BUILDING REPAIRS & MA
Voucher No. Warrant No.
369349 Ellis Mechanical & Electrical Allowed 20
2929 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 517.20
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 160767 4350100 $ 517.20 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
July 12, 2016
Signature
$ 517.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
MECHANICAL & ELECTRICAL�_� %CEJVF_� Service Invoice
Invoice#: 160767
2929 IB uff Road Indianapolis;"IN 46225 317-786 2957 — a w.�__ _ "
JUL G [016 DateDate o7ro6/2o16 77
�Y:
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#: 160767
Due Date: 08/05/2016 Client PO#: Req. No. 9484
06/27/16-Received call from Mike Kilpatrick stating booster pump manifold was leaking. Inspected and determined 1/4"brass
valves on pump threads were bad. Notified Mike Kilpatrick of findings and he requested that all valves and tubing be replaced.
Picked up materials and re-piped 1/4"valves and tubing. Started system and verified no leaks.
Description Unit Quantily Price Total
Labor: 6/27/16 Hrs 5.00 77.00 385.00
Material:
1/4" Poly Tubing Ft 6.00 0.29 1.71
1/4" MIP Adapter, Ea 2.00 5.99 11.97
1/4" MIP x 2" Nipple Ea 2.00 6.74 13.47
1/4" Lead Free Ball Valve Ea 2.00 11.37 22.74
1/4" FIP x MIP ST Elbow Ea 2.00 8.69 17.37
1/4"x MIP Elbow Ea 4.00 7.49 29.94
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 517.20
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'""'"' – ____$517.20
L -L IS
�• MECHANICAL and ELECTRICAL
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