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HomeMy WebLinkAbout303002 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 262100 ONE CIVIC SQUARE REAL MECHANICAL INC CHECK AMOUNT: $*****1,141.87 CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 303002 CARMEL IN 46032 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 121507 1,141.87 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) REAL MECHANICAL INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 475 GRADLE DR IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,141.87 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 121507 43-501.00 $1,141.87 1 hereby certify that the attached invoice(s),or 9/6/16 121507 42 $1,141.87 1120 101 1120 101 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 Tuesday, September 06, 2016 David Haboush Fire Chief 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Date:08/31/2016 :EA L . --Invoice# 121507 IA&CHi�OCAL CONMACTOAS Customer#:2209 Real Mechanical, Inc. Work Order#:55670 475 Gradle Drive Phone#:(317) 846-9299 Dispatch#:84597 Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2698 Bill To : Carmel Fire Dept.Headq uarfers Job Site :Carmel Fire Station 42 2 Carmel Civic Square 3610 W. 106Th St. Carmel, IN 46032 Carmel, IN 46032 Thank You For Using.REAL For Your Service Needs INVOICE.TOTALS Parts/Material $1,161.87 Misc/Other ($780.00) Labor $760.00 Total invoice $1,141.87 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of.This Invoice. Page 2 of 2 Date:08/31/2016 16 Invoice M-121507 snt ms.i�airaitrrvorr Customer#:2209 Real Mechanical, Inc. Work Order#:55670 475 Gradle Drive Phone#:(317) 846-9299 Dispatch#:84597 Carmel, IN 46032 Fax#(317) 575-3494 Job Site M 2698 Bill To : Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 42 2 Carmel Civic Square 3610 W. 106Th St. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Commercial Service [1] Unit# AC 091 AIR CONDITIONER Eq. Mfg:CARR Model# 24ABB36OA006 Serial# 4812E10917 -Service Performed Nature of Call: Per Gary, West Dorm AC is not cooling. 08-02-16 -Technician cleaned condenser coils on all (4) units with water& adjusted fan cycling control switch. Calibrated charge, checked amp draws. 08-12716 -Technician found the evap coil frozen on arrival & unit still running. A leak was loacated on the left- side inside pie plate. 08-15-16 - Technician installed anew evap coil &filter drier. Nitrogen tested for leaks, added 2 lbs of R41 OA Parts and Material Used Qty U.M. Part# Description Price Extended 1 USE LEAK ELE DETECT LEAK ELEDETECTOR $10.00 $10.00 2 LB R-22 REFRIGERANT $56.00. .$112.00 1 EA. LIQUID LINE FILTER DRIER .. $38.47 $38.47 1 EA. EVAPORATOR COIL $902.00 $902.00 4 EA. WIRE TIE WIRE TIE $0.60 $2.40 2 LB R-41 OA PURON REFRIGERANT $19.00 $38.00 1 EA. NITROGEN 1/4 TK NITROGEN 1/4 TK $10.80 $10.80 1 'USE VACUUM PUMP USE OF VACUUM PUMP $10.00 $10.00 1 EA Non-Inventory Thermo-Trap Heat Absorbant Gel $38.20 $38.20 14 Miscellaneous / Others Retail Adustment/Credit to Customer Bill ($780.00) Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Rick Devito 08/02/2016 03:00 -Reg $80.00 $240.00 Tony Restivo 08/12/2016 . 02:15 Reg $80.00 $180.00 Tony Restivo 08/15/2016 04:15 Reg $80.00 $340.00 Page 1 of 2 q t�A%E & - Ticket� t �_ �. 1J CIE �" 'r�li3 Dn ,D -, D.isoatch# r nn�cxawtcaucotrrwncroxts #- 9 475:Gradle-Dr«Carmel,IN,46032 Date: Phone:317,:84629299 Page- f of i Fax:317-575=3494 Tech: (Z, • a -PIA Plan: A• B C No i"(ofiim)lob t- Cost Code:6 ✓ MFA: Worksite Name !: T += Madel pf.tYtiw=- 1'l+C L'i� �,r ,AddressZ ' a,. Store-ft Serial n ✓ _ .� 'City- State { Zip 1� ��w i•Unit t Nature of Cali: j Area Served: Service Performed:. iii..+ � �V ' b y- .�'s.t.�... �l�'1`+li� G� "��! � '�',�: _- •::,� ,��'. r'�.i- .� 2"' /j '.�.c?e� n�te�•> .. ('.�'. 1N+trnt-4� lr� L:C.7"y ,�,-�,.. �`1-' �---- '�'-,�... 'tt•f�sc=.ti:�,.: cir�.'r-dz Ca -c7 '„�—.4 .. 4—i,.f�:i-�•,<c:...v .r. '� .%,:_.t - - - a G'..i,t—" .S"'- N.t1'i:g�.,�F. '�f_k.••� r ��"'+�:�fps" �� ..t+i� i� .mow t._. j}- {`�,`4" •'.�'lt'�..w 471Z 46�Refrigerant Recovered YN Removed c>R- Lbs, Oz's Replenished c>R- Lbs. Oz`s r�, }y 'Refrigerant.New: N R- �-t—mss— Lbs• oz,S Material-Used T5,PO or I Runner - ( QTY Description I Runner QTY Description LW Ni, - v I `'� i %.+s v.E£:o `etc:• I y �:,� � ; - I: SpecialliquipmentUsed: GTorch 0 Vacuum_-0-Leak Detector OReciaimeT Olift Hours:tJlidrked Technician notes: Date I From- To ST 1 111 1 OT" Is Unit Operational? �r N - Quote of Reoair? Y 01:1 Is:+Nnrk-Comoteted?�. N I ' OR#/ i I I Customer Notes: I � i Total Hours e: I Customer.signature Print Name.-y Date —M . ZmasmAL MECHAWICAL CONTRACTORS V i1�. "�' ,4r :v.Z._L'� qW t,i✓'wr.$A. `di....die 's 1 =75 Gradie Dr e Carmel,IN 4663 -- - _ Phone:317.8=36-9299 - - Fax:317-575-3494 ,�- M PM Plan: A 3 C- No Worksite Mame Address s Mature of Caffi Service Performed: tg ly n Refrieerant Recovered Y id Removed.> - - Refrigerant New: V N R- PO - l€ S.POnr -1y Et 1 €Je5Cr1C C Runner 1 ' i i 1 I a t 1 special Equioment Used: Technician note_.. _. , ? :s tln,t overanonaf% I 4�j i :uszompr Notes: 'tiStoP-T�EI�i ria rC/` y Tirkety- MECt1APd1r;AL:CONtTAgC7'ORS• S E R I E: 1 t (���'�(� . '. �' ..fYaB'E!T3. _ 475 Gradle-Dr a Carmel;:IN:46032 3 Disnaich# Fhone:_317-846=929i ---------- 'Fax:--317 57$X49 : gage: Tech .l . .' PlvhPlRI an: A g C No t Cost[ode_ Worksite Name fl. ar . jj, l –'_- Modet P -Address ff�. IV_, y :J G`1�t�eJ' -, " ''L. d.8k . Store Si" C Serial j State J`„` Zp `Lt!? _ unutt �•� Nature of Call: + V l uvr�. (✓'iti .Jst" 1, Area-Served - 3erviceP.erform=d: �• r #�' 1, "tits 'i• � 1�� J i-pis. . cv x zr r _ J U�1i` f t l --•'' r "_{'....z>. n.Y.: M— L.. ♦ �y, 4.� .AY` �, ��si:.�` t :�-•�...L K,_.r'. "`v_,.Y'CJ.S+— Re6l erantRecavered. Y N" Removed<uR-: Lbs., uzs Lbs: - - Replenished�>R-- Refriserart New: Y td R=- % / Lbs: Oz`s Material-Used- TS-PO or T5;"PO:or. Runner - �' CITY Description - :Runner- QTY. Description - � r ,SpeciaLEquipment Used: Q Torch O Vacuum i�tLeak Detector O Reclaimer b Lift ( Hodrs-Worked Technician notes: Date From To i ST 5 Is Unit operational? Y/ N Quote of Repair? { N is.Work'.Completed? 'i CustomerNotes: j Total`4aurs r r; ; i tides ;. Customer Signature v J Print Elame: Dace'