HomeMy WebLinkAbout302374 08/25/16 CITY OF CARMEL, INDIANA VENDOR: 370123
�b ONE CIVIC SQUARE INTEGRITY AUTOMATION CHECK AMOUNT: $*****1,622.00"
vM Q; CARMEL, INDIANA 46032 PO BOX 3812 CHECK
NUMBER: 30237 6
4 �roN CADATE: RMEL IN 46082 CHECK
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10617 1,622.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
370123 Integrity Automation Allowed 20____
P'O' Box 3812
Carmel, IN 46082
ON ACCOUNT OFAPPROPRIATION FOR
109- N?onomCenter
O#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
luuu 10617 4350100 $ 1,622.00 | hereby certify that the attached invoice(s). nr
bU|(o) io(mre)true and correct and that the
materials orservices itemized thereon for
which charge iemade were ordered and
received except
August 17 3016
PA0"VAVU '
Signature
$ 1,622.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle 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.
370123 Integrity Automation Terms
P.O. Box 3812
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/11/16 10617 Service HVAC Controls not Responding 40460 $ 1,622.00
Total $ 1,622.00
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
D
Invoice
AUTOIUaTIOnl�sol�r�o�;s. AUG ,
°SPO Box 3812' Carmel IN 4082 14aDate y" Ino}ce#
3:17 501 5518 '3,17-489,-4378 FaX
integrityautomat@cs.com
Bill To
Carmel Clay Parks&Recreation
1411 E.116th Street
Carmel,IN 46032
P.O. No. Terms Project
+' 9922 Net 30
Quantity .Description U/M Rate Amount
7 Temperature Control Service hr 135.00 945.00
1 MA-418-500 Damper Actuator for EF-9 in Boiler Room ea 642.00 642.00
Truck Charge(RT<25 miles) 35.00 35.00
Total622
i.
< INTEGRITYS Smart.
AUTOMATION Solutions. R1'+"C, -TV D
AU6 - 0 Polo
Job Address Billing Address
Monon Community Center Carmel Clay Parks&Recreation
1411 E. 116th Street
Carmel,IN 46032
Hours O.T.Hours O.T.Rate Trip Charge lobe Terhnicla4 Name Service Dates
7 $135 0 $202.5 $35 0 Troy Franklin 8-2,8-9-16
Service Description
-Half of the network was down and the chillers were not running. I found that the"AAR"module-which is located in
electrical room on 2nd floor with roof access-needed to be reset. Once power was cycled the controllers all came back
online.
EF-10 damper actuator was not working- I ordered a new actuator and replaced and tested on 8-9-16.
Materials Used
Qty. Description Cost
1 MA-418-500 Actuator $ 642.00 Technician Sianatare
Customer Sieoature
Customer Printed Nome
P.O. Box 3812 ♦ Carmel, Indiana 46082 ♦ 317-5015518
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