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Home My WebLink About303212 09/22/16 r Coq i/"""F. - CITY OF CARMEL, INDIANA VENDOR: 369349 d ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: x, ?4 CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 303212 ,,,_�oN INDIANAPOLIS IN 46225 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 161058 3,068.54 BUILDING REPAIRS & MA 110 4350100 16202 350.00 BUILDING REPAIRS & MA 1125 R4350100 38962 16203 500.00 HVAC 1093 4350900 16204 3,925.00 OTHER CONT SERVICES Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 7,843.54 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 MCC/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 161058 4350100 $ 3,068.54 1 hereby certify that the attached invoice(s), or 49M 16203 4350100 $ 500.00 bill(s)is(are)true and correct and that the 110 16202 4350100 $ 350.00 materials or services itemized thereon for 1093 16204 4350900 $ 3,925.00 which charge is made were ordered and received except September 15, 2016 ` &, p.b�a Signature $ 7,843.54 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 9/1/16 161058 Service Cali Bollard Lighting 40546 $ 3,068.54 9/12/16 16203 AO/MO HVAC PM Fall 2016 39520 $ 500.00 9/12/16 16202 Wilfong HVAC PM 3rd Quarter 2016 39562 $ 350.00 9/12/16 16204 MCC HVAC PM Fall 2016 39520 $ 3,925.00 Total $ 7,843.54 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 Service Invoice MEC-HA-N�I=CAL'�`& ELECTRICAL q �� SSP n Z016 Invoice#:..x610581 2929 Bluff Road Indianapolis;IN"46225 X317=786=2957 Date .Q9/01/2016> �_�,Y' 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#: 161058 Due Date: 10/01/2016 Client PO#: Req. No. 10069 08/18/16-Received service call for outside lighting repairs. Checked with Mike on outside lights that needed to be repaired. Picked up parts from Monon. Picked up miscellaneous materials for mounting bollard and walk lights. Will return as soon as possible to complete. 08/22/16-Replaced ballast in bollard. Removed and replaced with new LED lamp/fixtures in wall in front of building under Monon sign. Installed new MC cable and 4 square box for LED light fixture. 08/23/16-Troubleshoot tripping circuit for outside lighting. Lifted concrete caps and traced wiring running to LED lights. Removed old wiring and installed new wiring. Test checked lighting operation. Pulled wire for existing override switches for(2)outside lighting contactors to allow for lights to be turned on locally. Troubleshoot wiring for Monon sign outlet. Traced circuit and restored power. Installed GFI receptacle and in-use cover. Will return to install LED sign light. 08/25/16- Installed LED fixtures on front sign. Installed wiring for outside lighting override control. Pulled wire,tested,and checked lighting. Lights provided by customer. Description Unit Quantity Price Total Labor: 8/18/16 Hrs 3.00 77.00 231.00 Labor: 8/22/16 Hrs 8.00 77.00 616.00 Labor: 8/23/16 Hrs 12.00 77.00 924.00 Labor: 8/25/16 Hrs 10.00 77.00 770.00 Material: 4"Square Box&Cover Ea 1.00 18.78 18.78 12-2 MC Cable Ft 10.00 0.75 7.50 Concrete Sealant Ea 2.00 6.72 13.44 3/8 x 1-1/4" Round Stove Bolt Ea 4.00 0.89 3.54 Hex Bolt Set-4PC Ea 1.00 7.49 7.49 12-2 OF Cable Ft 20.00 0.53 10.67 3/4"PVC Adapter Ea 2.00 1.31 2.61 #12 THHN Copper Wire Ft 120.00 0.12 14.18 1-Gange Deep Covered Box Ea 1.00 19.46 19.46 Invoice#: 161058 Date: 09/01/2016 Page 2 Description Unit Quantity Price Total 3/4" 1-Gange Box Ea 1.00 10.23 10.23 20A GFCI Ea 1.00 23.97 23.97 1/2" Seal Tight Ft 10.00 1.69 16.90 1/2"Seat Tight Connectors Ea 4.00 3.71 14.82 Metal Round Weather-Resistance Box Ea 2.00 7.01 14.01 Bronze LED Dusk to Dawn Flood Light Ea 2.00 104.97 209.94 Truck Charge Ea 4.00 35.00 140.00 There will be a 2%service.charge per month on all past due invoices over 30 days. Non-Taxable Amount: 3,068.54 Taxable Amount: 0.00 Thank you for your prompt payment! Sales Tax: 0.00 Amn t Dae � 3,068 54 y E L- L I- S MECHANICAL & ELECTRICAL Choose One: 2929 Bluff Road - Indianapolis, Indiana 46225 0 C I WO# Telephone: 317-786-2'957 omplete: 0 U1 0�% P- Not Comlileb n tug 0 q-- FAX: 317-786-2958 F--jl Partial Bill m1::: ._.al o NzA C c)tv%t-r-,u iv t:'-r� C-f^S-TCZgi -?1201je- DATE F.)D 13S P FFY Aa,1.1 TYPE INSPECTION 4 troll.) O.-J, El AIR CONDITIONING J.. 0 HEATING El7RIGERATION . CT SERVICE PERFORMED ELE RICAL C s ,est—zs� ryl i cee IDA-z-rS M Oj AJ. v -sc A-r o ------------ SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 F�-Pilot cr Electrodes 0 Suction Pressure D Suction Pressure 0 Head Pressure 0 Head Pressure 2 vent Mpe 0 Refrigerant Charge' 0 Refrigerant Charge Baal txChanger 0 CompressorValves 0 CompressorValves 3 �a.- -: Limit 0 Oil Level&Pressure 0 Oil Level&Pressure 0 Cond.Coil 0 Cond.Coll 4 0i 0 Evap.Coll 0 Wap.Coil 0 Contractors 0 C.C.Heater 5 3:ric.Damper 0 C.C.Heater 0 Moisture Indictor l.ani r;vi:;tat 0 Moisture Indictor 0 Condensate PardDrain 6 t,Bearings 0 Condensate PaNDrain 0 Thermostat Ail 7;-1-rs 0 Thermostat 0 Motor&Bearings 7 c,,,delis,Blower 0 Motor&Bearings D Defrost Controls F'i'Afirr-j . 0 Air filter El Safety controls 8 7 1 contro Is 0 Pulley,Belts,Blower 0❑AMPS L Arl.:mr-ige&Volts 0 Wiring 0 Door&Panels 9 LJ Cori:&Panels 0 Safety controls 0 Amperage&Volts 10 0 Door&Panels TOTAL LABOR HRS. 4MATERIALS SALES TAX 14A c) le-o^1,6 SERVICE CHARGE PAY THIS AMOUNT TERMS NET JnnnPr'-q Sininntimp E L L S �nt MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: JOB#/WO# ono�n ❑ Complete 1"�t�1 Telephone: 317-786-2957 � Not Complete �V.��, b FAX: 317-786-2958 ❑ Partial Bill NAME—MiQ10Wn DATE T � ADDRESS CITY TYPE INSPECTION BILLTO: -❑ AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ELECTRICAL 1 laces ba � i✓1 b (ar- 2 QeV-A oV2d anj V'{,)IAC-td WN'In YleU) wo / fitww�/-o"y4i4 s I'rt 3 wnff in ' -� e4 '1,(A,, ivt dhd-lyr a,,akv. 4 (t I» [�l n�c and -1"ane h" &r- LE,D 5 MaAl .Q X r-2. 7 8 f 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 I - L{ 5-9fA&T.( boY C ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure ❑Burners ❑Head Pressure ❑Head Pressure 2 Tf �2�2 VhG GGtIDI� ❑Vent Pipe ❑Refrigerant 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 LABOR HRS. TOTAL MATERIALS 16 SALES TAX SERVICE CHARGE THIS AMOUNT TERMS NET Technician Customer's Signature E L L I S MECHANICAL & ELECTRICAL l •�/f✓ r 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: plee JOB#/1W 1 Telephone: 317-786-2957 U--'Not Complete �� FAX: 317-786-2958 ❑ Partial Bill NAME aNFJ� C'.oih l-1 DATE fV4f-* q ?Z3 20/c ADDRESS ZZ3S C&XZ41L 6 DQ CITY Cdzm�-�� Y�eV 3Z TYPE INSPECTION BILL TO: I�oaro�.1 ❑ AIR CONDITIONING A,�/: /n-I [I HEATING -T-*M Ou7s)ai, ❑ REFRIGERATION SERVICE PERFORMED CYElECTRICAL 1 %/Lat1�/� S�oo� DU�r.�� 1. tGff7r�ll G'i�ey�`7 TeL. ApicJ� I 2 L p/G'f �p>t/G'+t�7lt CA�S °�/Lsl L� w c 2i..I G Ie4jQjW/-rJ 6 -p L t60 L- 4.4-77S 3 . w i2,;•.1 6 ,4,.f.0i�s�r�-�l o��iLtd w%R...,►6 4 5 6 ''o Bt 7 8 "Zr�s��,r4••Io 10 Ngo mo s?� / LSD �Aj 1-16ef7 SERVICE CHECKLIST jBILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 /_ ViS'A [A,&jASLos ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure /Z. Head Pressure ❑Head Pressure 2 -,2D t— /Z-Z- • Z ❑Burners — ❑Vent Pipe ❑Ref rigerant Charge ❑Refrigerant Charge x - 3/y It PyC -r A IS ❑Heat Exchanger ❑CompressorValves ❑CompressorValves 3 / C1 Fan&Limit ❑Oil Level&Pressure ❑Oil Level&Pressure (!(� ,. I Z —TN OP if 0&UL W ❑Pilot Safety ❑Cond.Coil ❑Cond.Coil 4 P ❑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 DHRS. (MATERIALS SS�lOD� CoA SERVICE CHARGE THIS I AMOUT �', TERMS NET Technician Customer's Signature E L L I S MECHANICAL & ELECTRICAL �� ( p n Cb_oose One: 2929 Bluff Road • Indianapolis, Indiana 46225 JOB#/WO# "� "� Telephone: 317-786-2957 ®' Complete C1 Not Complete FAX: 317-786-2958 C1PartriallBill NAME m /L)ON L�I r 0 l fn V N1 C DATE �v� sl�g5 ` lo ADDRESS C &J7'rea-L fIkZ bet- . CITY-- e44410— �� y��Z TYPE INSPECTION BILLTO: R-17At ❑ AIR CONDITIONING ��7Si�!r (a,e< �.•/� ��pA,Q, ❑ HEATING �❑ REFRIGERATION " SERVICE PERFORMED ' ELECTRICAL 2 3 Pot C 4LCfZ L.' c:r(,N c 4 5 7 �P1*7 8 9 AV 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 */Z T2NOLi,g t a ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure - k- - - ❑Burners ❑Head Pressure ❑Head Pressure 2 Z sof ❑Vent Pipe ❑Refrigerant Charge ❑Refrigerant Charge ❑Heat Exchanger ❑CompressorValves ❑CompressorValves 3 ❑Fan&Limit ❑Oil Level&Pressure ❑Oil Level&Pressure I t/ El Pilot Safety ❑Cond.Coil ❑Cond.Coil 4 V ❑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 PaNDrain ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor&Bearings 7 ❑Pulley,Belts,Blower ❑Motor&Bearings ❑Defrost Controls ❑Wiring ❑Air filter ❑Safetycontrols 8 O 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 i64-4.v&A/ 4vl j; ', 4,Ld S .0j SERVICE CHARGE PAY THIS AMOUNT r �ERMS NET Technician Customer's Signature C f l � E11isLLec�anica Inc. - _INVOICE r 929 Bluff A-- Indianapolis IN 46225 11 oV id 603 s y317-786-2957 SE 4 Z016 Date-,09/12/2016 , F" Billed To:. Carmel Clay Parks & Recreation ( 101 ) Project: CCP&R Admin/Maint 2016 PMs Attention: Paula Schlemmer 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 10/12/2016 Contract#: 2016033 PO# 38962 Quote#: 2016033 8/29/16-Completed preventative maintenance. Changed filters, cleaned condensing coils, and checked charges. Found two units low on refrigerant. Topped off charges and verified proper operation of A/C. Description Amount 2nd Bi-Annual HVAC Preventative Maintenance 500.00 There will be a 2%Service Charge per month on all invoices over 30 days past due. Amount Due y� u50Qs005, Thank you for your prompt payment! E L L I S MECHANICAL & ELECTRICAL i 2929 Bluff Road • Indianapolis, Indiana 46225 ComOlete JOB#/WO# Telephone: 317-786-2957 ❑ Not Complete FAX: 317-786-2958 ❑ Partial Bill NAME / I /viar DATE �,Lj—1 ADDRESS CITY TYPE INSPECTION ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL aW � 7e- , , 3 4 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 11Vent Pipe ❑Refrigerant 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. MATERIALS pOf SALES P—m TAX SERVICE CHARGE THIS AMOUNT TERMS NET Technician .--V/�?,=&, Customer's Signature Ellis:_Mechanical, Inc. INVOICE ` _I" 14p.apolis IN 46225 - Invol e#::_16202.. 317=786=2957 '- SEP 14 2016 r-Date,.;:09/12/2016 Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Wilfong Pavilion 2016 PMs Attention: Paula Schlemmer 11675 Hazel Dell Parkway 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 10/12/2016 Contract#: 2016034 PO# 39562 Quote#: 2016034 8/29/16-Completed HVAC preventative maintenance. Changed filters, cleaned washable filters, checked belts, and cleaned condensing coils. Verified proper operation of A/C. Description Amount 2016 3rd Qtr HVAC Preventative Maintenance. 350.00 There wi//be a 2%Service Charge per month on a//invoices over 30 days past due. Amount Due 350,00 Thank you for your prompt payment! s r E LLIS MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 h e One: JOB#/WO#gv 1 00 Telephone: 317-786-2957P'Complete ❑ Not Complete FAX: 317-786-2958 ❑ Partial Bill r / NAME ,`2r7 �/ /011 DATE ( G ADDRESS CITY TYPE INSPECTION BILL TO: ❑ AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL Q r a 1 SGf r 16 3 4 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 ❑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 L STAXS vj SERVICE CHARGE THIS AMOUNT TERMS NET Technician Customer's Signature �r EllslVhchanical, Inc. INVOICE 2929 Bluff Road` `:-J 00i0000'-"X'46225 SEP 1 4 2016 I vn oice# 16204 , '--317-786:2957-=- S t - -- �- r-Date 09/12/20,1.67 Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Center 2015-17 PMs Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 10/12/2016 Contract#: 2015036 PO# 38230 Quote#: 2015036 8/25/16-Started preventative maintenance. Greased all pumps and bearings. Checked belts in boiler room exhaust fans. Inspected boiler and serviced. Changed filters in the north Dectron unit. Inspected belts then greased motors and bearing in the north Dectron unit. Cleared condensation drains in both Dectron units. Changed filter in fan coil unit between Dectron units then cleared condensation drains and placed pan tablets in all three units. 8/26/16-Continued preventative maintenance on Dectron units, VAV boxes and AHU#7. Changed filters, checked belts, then greased motors and bearings. Cleaned condensing coils and checked operation of units. 8/29/16-Completed monthly preventative maintenance. Inspected operation of exhaust fans then checked belts and greased motors and bearings. Description Amount Fall HVAC Preventative Maintenance 3,925.00 There wi//be a 2%Service Charge permonth on a//invoices over30 days pastdue. Amount Due r-}'3 925--00-, •_ 7 Thank you for your prompt payment! L LL I S MECHANICAL & ELECTRICAL 1 1/y 2929 Bluff Road • Indianapolis, Indiana 46225 oose One: ❑h Complete JOB#/WO# _0`50 � Telephone: 317-786-2957 WNot Complete FAX: 317-786-2958 J ❑ Partial Bill NAME M o&,1d,12 ` �'�/ DATE ✓�G ADDRESS TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 5 ,42 • �fY1'c l�i2r�,�s�� l ,�P�. --s�za CA6�j 2 �p�( ra 6oI1elL ROOK EXA414-4 rA l�.s.Pb'G�E9 16or162 .4—r/ SE2VIP GgA 3 aAS &eEdCD 6h,*y2 g2 M6' Aly2� ,0C Azo.J 4� sEPWAoas 9-1364fzl�; 4a u�,,� G/►�G�� 6 A002-K. (1��:�' Gl6�s-2E, 5 L�ni��rvS /oaf `�A`I� !-v Ro�� 17E i�o�l1 u,vrl's. �-�& -o"1 6 r.4./ efvl✓t�nJ �a � ((nvli-4S . c-j Gf/��2 �. ?.A1 da41elS WA / ti 8 9 10 SERVICE-CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 17 7��... s�,t;•fiA!5A. ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure ❑Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Refrigerant Charge ❑Refrigerant Charge ❑Heat Exchanger ❑CompressorValves ❑CompressorValves 3- El .❑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 PaNDrain ❑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 ` J SALES �.(J l✓!i TAX J� SERVICE _ CHARGE THIS I AMOUNT TERMS NET Technician Customer's Signature ELL I S MECHANICAL & ELECTRICAL `L f, 2929 Bluff Road • Indiana olis, Indiana 46225 ppose One: JOB#/WO# �I "�''xl(/ Telephone: 317 786-2957 Complete ❑ Not Complete FAX: 317-786-2958F-1PartialBill NAME f DATE<J)z-Lc—J(g ADDRESS CITY TYPE INSPECTION BILL TO: 11AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL fVAY.A � . 1 < < ' 2 nLoi 3 4 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 ❑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 Pai/Draln ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor&Bearings 7 ❑Pulley,Belts,Blower ❑Motor&Bearings ❑Defrost Controls 11 Wiring ❑Air filter ❑Safetycontrols 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 r 1 SERVICE UZ CHARGE 1 1917THIS AMOUNT TERMS NET Technician Customer's Signature E L L I S MECHANICAL & ELECTRICAL se One: 2929 Bluff Road • Indianapolis, Indiana 46225 complete JOB#/WO# 6 �. Telephone: 317-786-2957 ❑ Not Complete FAX: 317-786-2958 ❑ Partial Bill NAME ,.,, O o DAT ADDRESS CITY TYPE INSPECTION ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 2 3 4 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 ❑Heat Exchanger ❑CompressorValves ❑CompressorValves 3 ❑Fan&Limit ❑Oil Level&Pressure ❑011 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 PardDrain 6 ❑Motor&Bearings ❑Condensate PaNDrain ❑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 LABOR HRS. TOTAL aIATERIALS SALES TAX P ' SERVICE i CHARGE PAY i THIS AMOUNT of TERMS NET i Technician Customer's Signature