HomeMy WebLinkAbout301500 08/04/16 I
I
CITY OF CARMEL, INDIANA VENDOR: 3693;49
ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $`******343.00*
CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 301500
vM`TON, INDIANAPOLIS IN 46225 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 160079 343.00 BUILDING REPAIRS & MA
I
I
Voucher No. Warrant No.
369349 Ellis Mechanical & Electrical Allowed 20
2929 Bluff Road
Indianapolis, IN 46225
Ins Iumof$
I
$ 343.00
ON ACCOUNT OF APPR i PRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. ALA;II
ITL AMOUNT
1093 160779 43501100 $ 343.00 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 27, 2016
Signature
$ 343.00 Accounts Payable Coordinator
Cost distribution ledger Classification if Title
claim paid motor vehiclel highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
369349 Ellis Mechanical & Electrical Terms
2929 Bluff Road
Indianapolis, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/18/16 160779 Service Call Treadmill Circuits Tripping 40345 $ 343.00
Total $ 343.00
1 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
JUS
N-F_Iff LIU) Service Invoice
.j14Q�L',k.
2929 1310ff'koa'd. India'n6poliS,IN* 6225 317-786-2957
JU Via.0 L016 r-D—ate- 6-7/18/2616
T-3
Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center
Attention: Pa�la Schlemmer 1235 Central Park Drive East
1411 E. 116thStreet
Carmel IN 46032 Carmel IN
Payment Terms: Net 30 Days Work Order#: 160779
Due Date: 08/17/2016 Client PO#: Req.#9577
07/01/16-Received call from Mike Kilpatrick regarding breakers tripping for treadmill equipment. Checked voltage and amperage.
Replaced (2)20 amp circuit breakers which were supplied by customer.
DescriRtion Unit Quantily Price Total
Labor: 7/1/16 Hrs 4.00 77.00 308.00
Truck Charge Ea 1.00 35.00 35.00
RR,
JUL 2 .0 2016
Non-Taxable Amount: 343.00
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
E L L IS '
MECHANICAL and ELECTRICAL
,� � �� yp�asd�Cor�pZ��i�►gE'��'po�f
ELECTRICAL
DAILY REPORT
Fheck Not Partial
ne: Complete ❑ Complete ❑ Bill
Circle One:
DATE 7 j 2U C, Sun -Mon Tue Wed Thu Fri Sat Sun
CUSTOMER NAME: 04 0/,jy.� �' 04nyo��'7c�
_ I
LOCATION NAME & ADDRESS:
i
QTY• ._MAfER/a�S ElSED STOCK OR SUPP,L1��7 N�#ME. ,. .. COST; ;.
i
i
i
tl{/ORKDESCRI_PT10N; s g2✓r c.f G4-1( ---ro '%ir—a 3/, sAevo?
i
i G
WORKER NAME START TIAIIE LUNCH TAKEN QUIT TIME TOTAL HOURS
4