HomeMy WebLinkAbout301242 07/28/16 �CAq
R aye° CITY OF CARMEL, INDIANA VENDOR: 369349
{ ® „ ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $*****4,814.15*
r ,=a; CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 301242
9M�FriN��b, INDIANAPOLIS IN 46225 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 160685 203.77 EQUIPMENT REPAIRS & M
1093 4350100 160751 4,610.38 BUILDING REPAIRS & MA
Voucher No. Warrant No.
369349 Ellis Mechanical & Electrical Allowed 20
2929 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 4,814.15
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#1T1TLE AMOUNT Board Members
Dept#
1094 160685 4350000 $ 203.77 1 hereby certify that the attached invoice(s), or
1093 160751 4350100 $ 4,610.38 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 20, 2016
Signature
$ 4,814.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
ME,C'HXI. J..-_C 'ELEIG.TRI,CAL c 'IV/g Service Invoice
2929 Bluff Road Indianapolis,IN 46225' '`31,7-786-2957 J U l 1 20116
I Invoice#c 16A.6:85
- ^J Date�07/06/2016
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#: 160685
Due Date: 08/05/2016 Client PCO#r Req.#9 8� a
6/10/16-Received service call for red slide motor pulling high amperage. Checked motor,VFD, and connections. Pulled new wire
from VFD to motor and terminated wiring. All working correctly now.
Description Unit Quantity Price Total
Labor: 6/10/16 Hrs 2.00 77.00 154.00
Material:
#10 THHN Copper Wire Ft 60.00 0.25 14.77
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 203.77
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— _ �$203.7T
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MEPC i9NICAL"'HLs` ELE'CTI�ICA+L CE1 7ED
29 9 BIO ba� iJUL
` Iridianatnnolis`kIN 46225�a317 786
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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#: 160751
-Due Date: 08/11/2016 ---- Client PO#: Req.#9455
06/23/16-Received call regarding lights in kids area. Changed ballast and lamps which were provided by cus c ed
new VFD for AHU#10. Will return as soon as possible to complete.
06/24/16-Gathered material to change out motor on AHU#10. Picked up new 550 Ib. motor. Set up and pulled motor to roof.
Pulled old motor and pulleys out of AHU#10. Set new motor, old pulleys, bolted,and aligned. Rewired motor with new leads.
Checked rotation which was correct. Started AHU#10 but would not run in auto. Changed settings on VFD, restarted, and verified
proper operation. Removed old motor from roof.
Descrintion Unit Quantily Price Total
Labor: 6/23/16 Hrs 4.00 77.00 308.00
Labor: 6/24/16 Hrs 29.00 77.00 2,233.00
Material:
1-1/4"x 10' EMT Conduit Ea 1.00 14.10 14.10
1-1/2"x 10' EMT Conduit Ea 1.00 17.10 17.10
THHN#8-100' Ea 1.00 69.26 69.26
1-1/4" Reducing Metal Retainer Ea 1.00 2.82 2.82
1-1/4"x 3/4" Black Bushing Ea 1.00 5.66 5.66
1-1/2"x 1"Galvanized Bushing Ea 1.00 5.97 5.97
3/4"x 1-1/2"_Pipe Nipple Ea 1.00 2.22 2.22
1"x 3/4" Black Bushing Ea 1.00 3.59 3.59
3/4"Threaded Coupling Ea 2.00 2.97 5.94
3/4"Seal Tite Ft 4.00 0.79 3.16
THHN#10 Green Ft 20.00 1.42 28.31
30HP Motor Ea 1.00 1,806.25 1,806.25
Truck Charge Ea 3.00 35.00 105.00
Non-Taxable Amount: 4,610.38
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
$4=",610'
Thank you for your prompt payment! Amount,Duen-^ �' 38
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