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Home My WebLink About303086 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $****22,275.92* CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 303086;...._.: INDIANAPOLIS IN 46225 CHECK DATE: 09/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 160864 301.00 EQUIPMENT REPAIRS & M 1093 4350100 160922 560.09 BUILDING REPAIRS & MA 1093 4350100 160965 539.00 BUILDING REPAIRS & MA 1093 4350100 161037 326.20 BUILDING REPAIRS & MA 1094 4350000 161044 2,774.63 EQUIPMENT REPAIRS & M 1091 4463000 16194 17,775.00 FURNITURE & FIXTURES . Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 22,275.92 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 160864 4350000 $ 301.00 1 hereby certify that the attached invoice(s), or 1093 160922 4350100 $ 560.09 bill(s)is(are)true and correct and that the 1093 160965 4350100 $ 539.00 materials or services itemized thereon for 1093 161037 4350100 $ 326.20 which charge is made were ordered and 1094 161044 4350000 $ 2,774.63 received except 1091 16194 4463000 $ 17,775.00 September 8, 2016 Signature $ 22,275.92 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. 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 8/29/16 160864 Service Call Indoor Feature Pump Motor 40510 $ 301.00 8/29/16 160922 Domestic Water Booster Pump Repair 40514 $ 560.09 8/29/16 160965 Service Call Domestic Hot Water Heater 40513 $ 539.00 8/29/16 161037 Service Call Unit 6 Bypass Damper Actuator 40512 $ 326.20 8/29/16 161044 Service Call Red Slide 40509 $ 2,774.63 8/29/16 16194 Water Bottle Refill Station 40255 $ 17,775.00 Total $ 22,275.92 I 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 :^ ECfLANICLiIh `HLw=�LFsGTIt'I.GAI: � j�f � Service Invoice i_ 2� 929 Blu ol�ad"Indianapolis,tIN 46225' 31Z-786';'29 7 AUG 3 12016 �.---`D•ateµ'O8[291201,6 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#: 160864 Due Date: 09/28/2016 Client POM Req. No. 9742 07/15/16- Inspected activity pool feature pump for ground fault error. Found motor full of water. Was told of recent leak above pump. Will provide quote as soon as possible. 07/19/16-Removed activity pool feature pump and took to repair shop to obtain repair estimate. 08/25/16-Returned and installed repaired pump for indoor pool feature. Verified proper operation. Description Unit Quantity Price Total Labor: 7/15/16 Hrs 1.00 77.00 77.00 Labor: 7/19/16 Hrs 2.00 77.00 154.00 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 301.00 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 Amdun`Vt D'�u'aers ? lam` , F $ 011` 0+0.Thank you for your prompt payment! LLLIS MECHANICAL & ELECTRICAL Choose One: JOB�Z ' 2929 Bluff Road -'Indianapolis, Indiana 46225 )4 Complete Telephone: 317-786-2957 Not Complete r k. FAX: 317-786-2958 Partial Bill NAME N7.200— — _F DATE 2 F,1 NTED biI& ADDRESS ffZ� Cl AUG 3 12016 1 TYPE INSPECTION 0 AIR CONDITIONING 1W- BILLTO: 'V_ 0 HEATING D REFRIGERATION SERVICE PERFORMED 0 ELECTRICAL lmwef f/ad AVU12 I — ,r 4ne&_"d icA 2ra� 3k)JI QuoAq Dr_^%,o 4 5 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 CI Pilot or Electrodes 0 Suction Pressure [3 Suction Pressure El Burners 0 Head Pressure 0 Head Pressure 2 0 Vent Pipe D Ref rigerant Charge 0 Refrigerant Charge 0 Heat Exchanger D CompressorValves 0 CompressorValves 3 •Fan&Limit 0 Oil Level&Pressure 0 Oil Level&Pressure •Pilot Safety 0 Cond.Coil 0 Cond.Coil 4 0 Oil Filter 0 Evap.Coil 0 Evap.Coil 13 Oil Nozzle 0 Contractors 0 C.C.Heater 5 11 Barometric Damper 0 C.C.Heater 0 Moisture Indictor 0 Thermostat 0 Moisture Indictor 0 Condensate Pan/Drain 6 0 Motor&Bearings 0 Condensate PaiVDrain 0 Thermostat 0 Air Filters 0 Thermostat 0 Motor&Bearings 7 0 Pulley,Belts,Blower 0 Motor&Bearings 0 Defrost Controls 0 Wiring 0 Air filter 0 Safety controls 8 IJ Safety controls 0 Pulley,Belts,Blower 0 AMPS 0 Amperage&Volts 0 Wiring 0 Door&Panels 9 Fl:Door&Panels 0 Safety controls 0 Amperage&Volts 10 0 Door&Panels TOTAL LABOR HRS. /MATERIALS SALES TAX SERVICE CHARGE THIS THIS AMOUNT TERMS NET Technician Customer's Signature LLIS MECHANICAL & ELECTRICAL 2929 Bluff Road - Indianapolis, Indiana 46225 Choose One: keo-, /W()# UOSUL� o Complete JOB# Telephone: 317-786-2957 ❑ EI Not Complete ;w t�k o FAX: 317-786-2958 0 Partial Bill NAME.......... DATE 7115�114 ADDRESS CITY AUG 016 TYPE INSPECTION 314 BILLTO: 0 AIR CONDITIONING 0 HEATING E-1 REFRIGERATION SERVICE PERFORMED 0 ELECTRICAL 2 3 4 5 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION I 13 Pilot or Electrodes 0 Suction Pressure 0 Suction Pressure 0 Bumers 0 Head Pressure 0 Head Pressure 2 11 Vent Pipe 0 Ref rigerant Charge D Refrigerant Charge 13 Heat Exchanger 0 CompressorValves 0 CompressorValves 3 El Fan&Limit 0 Oil Level&Pressure 13 oil Level&Pressure 0 Pilot Safety 0 Cond.Coil 0 Cond.Coil 4 0 Oil Filter 0 Evap.Coil 0 Evap.doll 0 Oil Nozzle 0 Contractors El C.C.Heater 5 0 Barometric Damper 0 C.C.Heater 0 Moisture Indictor 11 Thermostat 11 Moisture Indictor 0 Condensate Pariffirain 6 0 Motor&Bearings 11 Condensate Par/Drain 13 Thermostat 0 Air Filters 0 Thermostat 0 Motor&Bearings 7 0 Pulley,Belts,Blower 0 Motor&Bearings 0 Defrost Controls 0 Wiring 0 Air filter ED Safety controls 8 El Safety controls 0 Pulley,Belts,Blower 0 AMPS 0 Amperage&Volts 0 Wiring 0 Door&Panels 9 O'boor&Panels 0 Safety controls OAmperage&Volts 10 0 Door&Panels /TOTAL LABOR HRS. MATERIALS SALES 41-1) TAX jjVV14 1 SERVICE M.0e I CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature W� r 7d• i tTF}CH=� FA �f w,';1 Service Invoice �nyoice#�r 160922� 29Z�Bluff_Roafi-Indianapolis,-IN_4�2=25.. .317786' 957 U G 3 1 1 0 1 6 „r `�=- _��.Date .,08/29120=1,�6_ 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#: 160922 Due Date: 09/28/2016 Client PO#: Req.#9823 07/26/16-Received call from Mike Kilpatrick stating bearings were bad on (1)booster pump and there was a leak on the 1/4"line for the other booster pump for the domestic water for the water park. Inspected booster pump with bad bearings and retrieved pump information. Gained approval to replace pump. Diagnosed leak on pressure switch on the other booster pump. Repaired leak; replaced all worn hose and fittings. Will return as soon as possible to replace pump. Description Unit Quantity Price Total Labor: 7/26/16 Hrs 6.00 77.00 462.00 Material: 8"Cable Tie Ea 100.00 0.11 10.50 1/4" Ball Valve with Brass Body Ea 1.00 9.14 9.14 1/4"x 2" Brass Nipple Ea 1.00 2.52 2.52 1/4" Elbow Ea 1.00 5.04 5.04 1/4"MIP Adapter Ea 6.00 3.74 22.41 1/4" MIP Ea 1.00 8.99 8.99 Insulation Tubing Ea 1.00 4.49 4.49 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 560.09 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax 0.0 0 ' Thank you for your prompt payment! /krrtountDu ' ey rr r' r �r ' $560 09 o E L L I S MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: JOB#/W � �� p P ❑ Complete :��` Telephone: 317-786-2957 � Not Complet� 'Z® p i o t� �.�'' FAX: 317-786-2958 ❑ Partial Bill i 1�1Onr6 0.+.1 CO/Y!s►IUN�Z �nl�f.� I. - .TE, 2/0 ZDA NAME -�C L 1'. `�/ : ADDRESS i Z35 Cmc PIA-U- bA- CITY CA�� •1-N- �lia3Z AUG � � 2016 ' TYPE INSPECTION �;�• ❑ �.R CONDITIONING BILLTO: ��f i37�.3�r.�_,�f��f' �1� �/�/� /'s'► 'EATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 lnsMckc' `i2-Ilr^2u-� J��jnne 'r)La.krM1ic4 be 2 'in c,4-0y.4rSy�frs� inde1r2�# �U rroplftic.2 -a;(in �vtriD. 3 4 rc v�o uC O (•e►-k O►n ?1 ges6 Swr+cm c, OW5 eR PunuP5. 5 9-e p^-Z!fie.O tEAK ?80LAC co A-c c twuRnl r1 M= AjD 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 &,g PSV JA C6 ZP ZS ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure ❑Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Ref rigerant 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/Drain 6 ❑Motor&Bearings ❑Condensate PaiVDrain ❑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. ATERIALS SALES dile S"•Tr TAX G�vl C L j SERVICE CHARGE THIS AMOUNT TERMS NET Technician Customer's Signature 1VIEC'H``A`NICA"LZFLFrC�RIC'AL AUG Service Invoice r ' J 3 2016 Irivorc"e#�{ 16�1a037{ n. r 29 BRoad Indiana 'ofis,IN=9622s 317 786 2957�?� �� ,�D,ate 08/29/201,6 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#: 161037 Due Date: 09/28/2016 Client PO#: Req. No. 10068 08/16/16-Replaced failed bypass damper actuator in Dectron#6. Description Unit Quantity Price Total Labor: 8/16/16 Hrs 1.00 77.00 77.00 Material: Acutator Ea 1.00 214.20 214.20 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 326.20 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 4 '� Thank you for your prompt payment! ELLIS MECHANICAL & ELECTRICAL Choose One: JOB# WOA 2929 Bluff Road - Indianapolis, Indiana 46225 W Complete Telephon ' 786-2957 [1 Not Complete FAX: N7—�iA- 958 0 Partial Bill Y Ag,- NAME DATE ADDRESS 2016 CITY, TYPE INSPECTION BILLTO: 0 AIR CONDITIONING El HEATING El REFRIGERATION SERVICE PERFORMED 0 ELECTRICAL A 2 r VIP 3 4 5 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION I El Pilot or Electrodes 0 Suction Pressure 0 Suction Pressure 0 Burners 0 Head Pressure 0 Head Pressure 2 11 Vent Pipe 0 Refrigerant Charge 0 Refrigerant Charge 0 Heat Exchanger 0 CompressorValves 0 CompressorValves 3 El Fan&limit 0 Oil Level&Pressure 0 Oil Level&Pressure 0 Pilot Safety 0 Cond.Coll 0 Cond.Call 4 0 Oil Filter 0 Evw Coil 0 Evap.Coll 13 Oil Nozzle 0 Contractors E-]C.C.Heater 5 0 Barometric Damper 0 C.C.Heater 0 Moisture Indictor 0 Thermostat D Moisture Indictor [I Condensate Pan/Drain 6 0 Motor&Bearings 0 Condensate Pan/Drain 13 Thermostat 0 Air Filters 0 Thermostat 0 Motor&Bearings 7 0 Pulley,Belts,Blower 0 Motor&Bearings 0 Defrost Controls 0 Wiring 0 Air filter 0 Safetycontrols 8 0 Safety controls 0 Pulley,Belts,Blower 0 AMPS 0 Amperage&Volts 0 Wiring 0 Door&Panels 9 0 amperage &Panels 0 Safety controls 0 Amperage&Vblts 10 U Door&Panels TOTAL LABW HRS. MATERIALS SALES TAX SERVICE CHARGE PAY THIS AMOUNT _ TERMS NET Technician Customer's Signature nc �� 1 � Service Invoice r,2929;BIuff Road Indianapolis;TN 46225 31.7 786 2957 AUG 31 2016 Invoice# 160965= Date. -08/29i2Q:1 = 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#: 160965 Due Date: 09/28/2016 Client PO#: Req. No. 9923 08/02/16-Received call from Mike Kilpatrick stating (1)domestic hot water heater was in alarm as it was not getting any water. Upon arrival, met with Mike Kilpatrick. Inspected and determined inlet sensor had failed. Acquired and installed new sensor. Fired off water heater and verified proper operation. Description Unit Quantily Price Total Labor: 8/2/16 Hrs 6.00 77.00 462.00 Material: Inlet Sensor Ea 1.00 42.00 42.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 539.00 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! x„,;$539 00 E L L I S MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: J�1�##L1VV t O `eTelephone: -[Complete (n� e [1Not Complete �0 1W. „ .o FAX: 317-786-2958 c�g ❑ Partial Bill NAME M m Ir-�OrJ Zn> F ,` .�,f ATE 0- ADDRESS CyYk-41 IAL-L be-• AUG 31 2016 CITY s-Q- !a TYPE INSPECTION AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 �� i`w� �Il� flr'� ��/►'1•T—J��'tfr �la(Y� :`�3��I `�Li.LiP� Ci.9 2 A n°D r0.9 r /13/40 (4AW 6,411 Ate-D 3 �y-,+cow, m A&P- & wild-k. c,,p , Kee-L> o dcx 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 Cl 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/Drain 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 THIS AMOUNT TERMS NET Technician Customer's Signature b" L� - V ,'C:7 L - - Service Invoice ECH=ANTCAL �''ELECTRIC`ALI A�� 3 Mb 1 2016 X2929 Bluff Road Indianapolis,IN 46225""T17--786-_:i9_57 Invoice#� 1�6'f 044 Y »_ �,- Aate ?UR-i 201 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#: 161044 Due Date: 09/28/2016 Client PO#: Req. No. 9994 08/15/16-Removed top portion of slide to be repaired by others. 08/18/16-Cleaned flange on water slide. Removed old anchors. 08/19/16-Reinstalled water slide. Caulked front joint after cleaning up with masonry blade. Anchored and caulked slide joint. Description Unit Quantity Price Total Labor: 8/15/16 Hrs 13.50 77.00 1,039.50 Labor: 8/18/16 Hrs 3.00 77.00 231.00 Labor: 8/19/16 Hrs 16.00 77.00 1,232.00 Material: 4" No Hub Bands Ea 4.00 8.13 32.52 4"Sch 40 PVC Pipe Ft 4.00 2.74 10.97 Mineral Spirits Gal 0.50 21.33 10.67 1/4"x 2" Hammer Set Anchors Pk 1.00 20.22 20.22 Sand Mix Ea 1.00 7.79 7.79 3/4" 1-Hole Strap Ea 1.00 0.96 0.96 1/2" 1-Hole Strap Ea 1.00 0.90 0.90 Limestone Caulk Qt 2.00 27.00 54.00 Limestone Sealant Ea 4.00 7.28 29.10 Truck Charge Ea 3.00 35.00 105.00 Non-Taxable Amount: 21774.63 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! grnourTt-Due x_= ori $27746 ELLIS MECHANICAL & ELECTRICAL Choose One: 2929 Bluff Road - Indianapolis, Indiana 46225 11 Complete JOB# Telephone: 317-786-2957 Rr Not Complete 02M(4 q FAX: 317-786-2958 0 Partial Bill NAME i�41011-1 (1, Ic S --------DATE 5-70 1 (D ADDRESS CITY A U GG '3 12 016 TYPE INSPECTION V- AIR CONDITIONING BILLTO: zs L HEATING El REFRIGERATION SERVICE PERFORMED r-1 ELECTRICAL V %d,41 L6 D&JO Ve-d 160 0b n C2!C AiVk 19-P nep��reA bLi O+ket-. 2 3 4 % 5 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 11 Pilot or Electrodes 0 Suction Pressure 0 Suction Pressure 0 Burners D Head Pressure 0 Head Pressure 2 0 Vent Pipe (3 Refrigerant Charge 0 Refrigerant Charge 0 Heat Exchanger [I CompressorValves 0 CompressorValves 3 El Fan&Limit 0 Oil Level&Pressure 13 Oil Level&Pressure 0 Pilot Safety 0 Cond.Coll 0 Cond.Coll 4 0 Oil Filter D Evap.Coil 0 Evap.Coil 11 Oil Nozzle D Contractors 0 C.C.Heater 5 0 Barometric Damper 0 C.C.Heater 0 Moisture Indictor 11 Thermostat [3 Moisture Indictor Ell Condensate Pan/Drain 6 0 Motor&Bearings 0 Condensate PaNl)rain 0 Thermostat 0 Air Filters [I Thermostat 0 Motor&Bearings 7 0 Pulley,Belts,Blower 0 Motor&Bearings 0 Defrost Controls 1:1 Wiring El Air filter 0 Safety controls 8 0 Safety controls 11 Pulley,Belts,Blower 0 AMPS 11 Amperage&Volts 0 Wiring 0 Door&Panels 9 0 poor&Panels 13 Safety controls 0 Amperage&Volts 10 [I Door&Panels TOTAL LABOR HRS- MATERIALS SALES o TAX SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature E L L I S AU:G2 �6 MECHANICAL and ELECTRI 7L k- P. Wok ~ MISCELLANEOUS Fll: DAILY REPORT Check �,� ❑ Partial One: El Complete t�4 Complete Bill Circle One: T�iu DATE Z-1 1 1 1(, Sun Mon Tue Wed (`9 Fri Sat Sun CUSTOMER NAME: CeL CL,0,K ( 9-V 5 �-1 /Yyk LOCATION NAME & ADDRESS: Cid MMF m tlfE CR(J TLQI CLEAL*,rrr) r=LAi-3G6- n:� LJA-76't?SL-Z�� 96MM c�` A,-jc t.,vP-ti . f�� Ca n1 � E L L S T:� G2 2'016 MECHANICAL and ELECTRIC -, z 0 P0 A0 MISCELLANEOUS%, =u-z�r=N= .01(o4 DAILY REPORT Check Not D Partial One: 9"Complete ❑ Complete Bill Circle One: DATE 11C11 1(o Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: (AgtA&- CLAY LOCATION NAME & ADDRESS: N�WW CW-7 eR ,M 5.--ina-��q�/yry,—.�El�.�r!�t ar�p!s-3r•_ �' lv ti t(LS�i°e'Cy�s,� 4 , '�� y; '� r T " ; \!',�"r �''µ,�c- Y`eks ..�, _ ems .. _-_ --- y n t1viS 05 - Belc7 `� Sri, e--uj 7/�L CGS e) UA7C 2 SLzQ• C C Key 9 IT aU7 110 2IJ7 Ar--7a Ce.c---Av 7,,j4 cjn wl M*w& & J1� CAvt Gcc_ aSLZ.?e:- acri—Y7 - s:i-J- az.:,.�.r-,J^•a�.c c s..s r � 31 - c.,�ins - x� -+.- 4 v r -, r. s Mechanical In_ INVOICE " �_� 2929BIiff Road z AUG 312016 . 'Indianapolis(N 4622 InvKi66 16194' �3:f7._786=2957 ./ Date 08/29/201'6` Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Bottle Fill Station Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN Carmel IN 46032 Due Date: 09/28/2016 Contract#: 2016289 PO# 40255 Quote#: 2016289 Description Amount Installed Chilled Bottle Fill Station in Pool Area as per quote. 17,775.00 ZMIM There will be a 2%Service Charge per month on a//invoices over 30 days past due r� �►mo nt�Due� $ r �rh ,y:5 { �17,775 0 Thank you for your prompt payment! E L L I S Aft&ftpy MECHANICAL and ELECTRICAL %01 wi Jodi#or rrtrt #:] ;Person.Completing Report PLUMBING 'Dab) 61PAVD DAILY REPORT Check Not ❑ Partial One: ❑ Complete Complete Bill Circle One: DATE Sun Mon Ne Wed Thu Fri Sat Sun CUSTOMER NAME: dwynAl C-g. 0co r- P�E�� AIJU 2016 LOCATION NAME & ADDRESS: CcLs . fTY TERl1LS USEp STDK CaR SUPPLIER;NAME COST WORKDES'rR/R�14N1 s� „c A f�?v� �r n��.�? c ov►.c,r a�l� b��- tP,St'n ofac vi P d, Ao f c 'h,. , •� t1€?SL�� 3�'t cnc7rllA_S�lC uar�."'1tA f pL�� rycm �-. �{.-►A Q 3l� , Co K�� s csnt ;I dua 0 f ('J-haVt K W- WORKED NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS �.P C I'Jl .�' t�T�j + J E L L I S AUG 3 1 2016 MECHANICAL and ELECTRICA �`-- Joti#or WO#`.; Person_Comp/ef�ngReport;; ?-Otto $60, PLUMBING 61C-Orr DAILY REPORT Check p Not Partial One: ❑ Com tete �+ Complete ❑ Bill Circle One: � DATE SIS 4/1c. Sun Mon Tue re�j Thu Fri Sat Sun CUSTOMER NAME: MVOLIEP t-, (O fA . . e•i rc / C+�RMEc Cc�►.-� PAIS Ks LOCATION NAME & ADDRESS: ,QTY :MATERIALS USED_ STOCK OR_$UP�LIER NAME __ . COST i n ' 1/Zf?e - 3A WORK DESCRIPTION �ti�nSN��a ?t ar�i� Gh WR u» MMM c e FU LeQ —f-Wo z,., Ban 1, 012**J5 AtJQ RAAJ CyyyV2-7 Ruyl-H yA.LyG 80K� G4"2��2 Asw 17 ?Z. AW-jQ e w epw—lar., 64c K W U c r sD 6kcAvA-7-Zw, 5 L-) FoRa1 S J4a0 tcerAk.36ro vP v4cc AA0004 sZAAfAL-u 5.0 C=Tc. 'FOOK Meg cafe 1327 4o R7c►taroyP M.00 E-W ej-&WeMAteRraw A�crcN�9 vP M z.4 70 14car T WORKER NAME START T/ME LUNCH TAKEN QUIT=TIME TOTAL HOURS.. C evF f' t E L L AUG 201, F s. MECHANICAL and ELECTRIC Job#or WQ#• . 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