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HomeMy WebLinkAbout303901 ,iii�'Coq*f CITY OF CARMEL, INDIANA VENDOR: 369349 ® ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $****28,253.04* CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 303901 INDIANAPOLIS IN 46225 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 161133 1,089.75 BUILDING REPAIRS & MA 1093 4350100 161180 876.76 BUILDING REPAIRS & MA 1094 4350000 161200 1,742.17 EQUIPMENT REPAIRS & M 1125 4350100 40645 161205 910.37 AO CONF ROOM AIR UNIT 1093 4350100 161229 688.49 BUILDING REPAIRS & MA 1093 4350100 16224 22,945.50 BUILDING REPAIRS & MA Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 28,253.04 ON ACCOUNT OF APPROPRIATION FOR 101 General /109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 161133 4350100 $ 1,089.75 1 hereby certify that the attached invoice(s), or 1093 161180 4350100 $ 876.76 bill(s)is(are)true and correct and that the 1094 161200 4350000 $ 1,742.17 materials or services itemized thereon for 1093 16224 4350100 $ 22,945.50 which charge is made were ordered and 40645 F 161205 4350100 $ 910.37 received except 1093 161229 4350100 $ 688.49 October 5, 2016 Signature $ 28,253.04 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 9/21/16 161133 Domestic Water Pump 1 Rebuild 40635 $ 1,089.75 9/21/16 161180 Service Call Pump House Sump Pump 40639 $ 876.76 9/21/16 161200 Service Call Activity pool Feature Pump Motor 40510 $ 1,742.17 9/28/16 16224 Duct Sock Repairs 40543 $ 22,945.50 9/30/16 161205 AO Conference Room Air Unit 40645 $ 910.37 9/30/16 161229 High Ceiling Pool Light Repair 40644 $ 688.49 Total $ 28,253.04 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 E-�L�S RECEIVED Service Invoice 1VIECHANICAL $L ELECTRICAL X2929-Bluff-Rdad"- ndianapolis,IN 46225 317-786-2957 SEP 2 3 ZO�6 nvoic2 : '1-61T3 F3Y: JDate: 099/21720;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#: 161133 Due Date: 10/21/2016 Client POM Req C9823 _ 9/1/16-Completed installation of rebuilt booster pump for outdoor concession domestic water. Verified operation upon completion. Descriation Unit Quantily Price Total Labor: 9/1/16 Hrs 2.00 77.00 154.00 Pump Rebuild Ea 1.00 900.75 900.75 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 1,089.75 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 I S MECHANICAL & ELECTRICAL 1 I 10 Choose One: 2929 Bluff Road • Indianapolis, Indiana 46225 JOB#/WO#I � Telephone: 317-786-2957 0 Complete ❑ Not Complete FAX: 317-786-2958 ❑ Partial Bill NAME 94 h2f DATE ADDRESS CITY TYPE INSPECTION BILLTO: ❑ AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL j f " 3 6! 4 5 6 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 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 SALES TAX L SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature Paula Schlemmer From: Cheryl Schaffer<Cheryl@ellisme hanicalinc:com? Sent: Thursday, September 15, 2016 9:32 AM To: Paula Schlemmer Subject: Your Req. No. 9742 Good morning, Paula—I found out this morning when we mailed our Invoice No. 160864( our'Req N6 9742)we failed to include the labor and material used on 08/25/16. We will be sending an additional invoice to bill for the labor and material used on that day and we are going to use the same Req. No. I wanted to e-mail you to give you the heads up. I apologize in advance for this oversight. If you want us to use a different Req. No., please provide one to me. Thank you. ChpryLSdWL er Office Manager Ellis Mechanical, Inc. 2929 Bluff Road, Indianapolis, IN 46225 "� Office: 317-786-2957; Fax:317-786-2958 ;� _VL1� cheryleellismechanicalinc.com www.ellismechanicalinc.com SEP -1 ,6 2016 1 _ 4 E --r- R RECEIVED ECHANICAL & ELECTRICALS, SEP 2 3 2016 Service Invoice 929'Bluff RoadIndianapolis,_L 46. 5 317-786-29 Y� LieOICe 6$0' t Date: 09/21/20.1;6,,_ f 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#: 161180 Due Date: 10/21/2016 Client PO#: Regis o. 10265 09/09/16-Received service call for lift station in main pump room. Checked lift station and found Zoeller pump had failed. Will provide quote for replacement as soon as possible. Checked motor for deep pool filtration. Removed bell end, cleaned fan, and oiled bearing. Will provide quote to rebuild motor at end of season. Checked supply air fan motor for RTU#8. Replaced wiring from motor to disconnect. Found failed safety relay; replaced and restarted unit. Description Unit Quantily Price Total Labor: 9/9/16 Hrs 10.00 77.00 770.00 Material: #8 THHN Wire Ft 30.00 0.33 9.90 #10 THHN Wire Ft 10.00 0.20 1.95 Relay in a Box Ea 2.00 29.96 59.91 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 876.76 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! Amount­Du�—- ___ $� 876 a MECHANICAL & ELECTRICAL 2929 Bluff Road a Indianapolis, Indiana 46225 ®oma®�t� JOB#1 Telephone: 317-786-2957 :9 ❑ Not Complete 02? w FAX: 317-786-2958 '' ❑ Partial Bill NAME a,NU IV C ,rn vA,�-z C910-72 DATE 6J'vlVA2 o ADDRESS ®Z35 C !' �9d _ Z CITY �C. A �� ��� TYPE INSPECTION ,�` ❑ AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED E�—E'LECTRICAL 1 - Ir✓_ 'F � L: �'7 x,07 aJ .�o��.f� 13A o 5 0,/- 6 ,/-6 16"e- S11eel �i6c IAS r�a�a` �o� ��y �� X 9P1(X1nL 8 9.. 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGEBATIOIN 1 ;o — 19 rwllml, dot 449 ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure ❑Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Refrigerant Charge ❑Refrigerarit Charge ye ❑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 Noaie ❑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 ❑Wi"ring ❑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.. TOTALATERIALS S'r6V,C SALES �. TAX �4 F/ze-o I 41-S, SERVICE CHARGE PAY , THIS AMOUNT TERMS NET Technician Customer's Signature .ems, ' -L�AIS= CEIVED VECHANICA'I__& ELECTRI_CAL SEP 2 3 2016 Service Invoice 29 9 Bluff Road Indianapolis,IN 46225 317-7862957 BY: CInvoice#: 161:2Q0� Date:0972'1'/2016 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#: 161200 Due Date: 10/21/2016 Client PO#: Req#9742 8/25/16-Returned and installed repaired pump for indoor pool feature. Verified proper operation. Description Unit Quantily Price Total Labor: 8/25/16 Hrs 10.00 77.00 770.00 Pump Repair Ea 1.00 937.17 937.17 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 1,742.17 Taxable Amount: 0.00 There will 6e a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amou't Due - 714 MECHANICAL ` & ELE1CTRICAL 2929 Bluff Road a Indianapolis, Indiana 46225 Choose One: plete JOB#/WO# �, Telephone: 317-786-2957 ,,_, Cog Complete FAX: 317-786-2958 � Not Complete ;W 6 La��� t 6 ❑ Partial Bill 1 NAME « � DATE ADDRESS TYPE INSPECTION CITY El -AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 2 4 ' '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 ElEvap.Coil ❑Evap.Coil 00'ii Nozzle ❑Contractors ❑C.C.Heater 5 El e �orriefric Damper ❑C.C.Heater ❑Moisture Indictor ❑Thermostat ❑Moisture Indictor ❑Condensate Pan/Drain 6 ElMotor&Bearings ❑Condensate ParVDrain ❑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 V/ CHARGE THIS AMOUNT { TERMS NET Technician. W" Customer's Slgna#ure �` �' CAO lhs�Mechanical,LInc. INVOICE _ Indianapolis lIN 46225 I2ECEIVTEI� Invoice# �1'6224`�` 317 7862957 '""�"°"' a EP 2 9 2016Dateti 09/28/2016 Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Duct Sock Repair Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 10/28/2016 Contract#: 2016339 PO# 40543 Quote#: 2016339 Description Amount Replaced Clips&Steel Cable Hanger on Duct Sock as per quote. 22,945.50 There will be a 2%Service Charge per month on all invoices over30 days past due. Amount Due 22,945.50 Thank you for your prompt payment! E L L I S MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: JOB#/WO# Telephone: 317-786-2957 ❑ Complete FAX: 317-786-2958 ❑ Not Complete ❑ Partial Bill NAMEO AJOIJd r4✓►' U'V0 1-7 cf."v e� DATE n7OA30'4 y ADDRESS 6'ja'Z. 'C P4X biz. F- CITY eR �L ''ZAt- 14©3� TYPE INSPECTION BILL TO: rnONpN �c�M �N r7y ❑ AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL I'I'I 0^-$0011 D t1 CT S D IC /F-f- /2a-;"L s 201(,,, -3 3 c� 1 2 `�ays�c If /U DU C < C!: ps 3. Z.jsv-rn l I Al e L.0 C.,4a 1-S 4 5 .. 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 ~L: F�5 raA-W(L(i.J ELW�PM44 j ❑Pitot or Electrodes ❑Suction Pressure ❑Suction Pressure ❑Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Refrigerant Charge ❑RefrigemntCharge ❑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 PaiVDmin ❑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 -r SALES nlQa.-j Lr AV 1COeyy!g ERVICE �9-D/�1ns CHARGE PAY THIS AMOUNT TERMS NET Tochnirinn _ /117—pi-41Vh ..b.......4. Ci.....�4nre E L L I S MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: JOB#/WO# �y�� ��J� Telephone: 317-786-2957 omplete ®' e Not Complete FAX: 317-786-2958 ❑ Partial Bill NAME r7q 0.AJ DiJ C a rh /Vi u•Ui 7 Fn/-Tpz� DATE I l.f,��•�:4 / oZ0/0 ADDRESS 12 35 CbvuaL P42/G I Pit. E4s7 CITY e� �„��� TYPE INSPECTION - BILLTO: 0201\40.-j cco -el/Vi ❑ AIR CONDITIONING A-7TA ., a?r%1¢ K-'&,i--T2,e e ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL nZO<y�,-nl bS>C? So c_x 1 3 ' 5 6 7 8j 9 � 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 LF%5 �2.F3nJi-eto 21x.,.1 A-L. ❑Pilot or ❑Electrodes Suction Pressure ❑Suction Pressure El 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 PardDrain 6 ❑Motor&Bearings ❑Condensate PaidDrain ❑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 --fiak TAX SERVICE CHARGE 6J CecO / f>.Q/"8 S PAY THIS AMOUNT TERMS NET Technician Customer's Siqnature E L L I S MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose Complete ete JOB#/WO# �0��--�`�1 Thlephone: 317-786-2957 ❑ Not Complete FAX: 317-786-2958 ❑ Partial Bill NAME Irn°�•ie•p Cy.vr,n�vauo�7 C Z�.�e. DATE �OA)LSO . 1 I ADDRESS 175 P2. AAS7 CITY CA&/"�� �� V&03p— TYPE INSPECTION BILLTO: t770-10--J ��"'��'^'���� � ►� ❑ AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL L �Q��� Z)✓c� S'v cry ������s �v l to r33 �j 1 2 �S-z�lr �:�S ��.,� Dv c? .5C--c,� 3- 4S�•o 5 6 7 _oma.- 46?e- 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.Call ❑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 SALES `T�dly Sl z� TAX �N�ANov� I�/t7v/rd�/j SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature PIECFIVED VED] CE �;MECII;INICA'L &. .ELECTRICAL OCT 0 2��6 en/ice Invoice Invoice#A;161205,1' , Y 2929 Bluff Road Indlanapolls,IN 46225 37 786-2957 f ��a�1s 1,�4���.r�"I;1,rt .,1•,'; 7 't....t. ,rt, ,:V.,,` �_._... Q' a',3} , � • • t' Date 'r09/30/20�16 r ,t, 7B Billed To: Carmel Clay Parks & Recreation Location:Administation/Maintenance Attention: Paula Schlemmer 1411 E. 116th Street 1411 E. 116th Streert Carmel IN 46032 Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 161205 Due Date: 10/30/2016 Client PO#�.7�,�Req. No. 10314 09/16/16-Received call from Mike Kilpatrick stating blower fan motor for conference room unit was burnt. Inspected and confirmed failure. Ordered new blower motor and will return to install as soon as possible. 09/19/16-Picked up and installed new blower motor,wheel, and capacitor in the unit for the conference room. Verified proper operation. Descrintion Unit Quantily Price Total Labor: 9/16/16 Hrs 1.00 77.00 77.00 Labor: 9/19/16 Hrs 3.50 77.00 269.50 Material: Capacitor 10MFD 370V Ea 1.00 5.42 5.42 Wheel Ea 1.00 100.54 100.54 1/2HP Blower Motor Ea 1.00 387.91 387.91 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 910.37 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! 7 Amount'Due at�r� � ��"sw ,$91037 vm7+.r,i•-'Y.u.�z.�-`;l�i�.;'�1�-nom•; yY.!�b ,MECHANICAL &,;,ELEGTRCAL VED Service Invoice 7CE1 C T 0 3 206 } Glnuo�ce#X161229 ��� ~rDate��Q9%30/2016 BY: 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#: 161229——, Due Date: 10/30/2016 Client PO# _Req. No. 10371 09/21/16-Received call regarding(5) lights not working for inside pool deck. Replaced (4) lamp sockets, (5) 1000 watt metal halide lamps,and (1) 1000 watt metal halide ballast. Most of the materials were supplied by the customer. Description Unit Quantily Price Total Labor: 9/21/16 Hrs 8.00 77.00 616.00 Material: 1000W Lamp Ea 1.00 37.49 37.49 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 688.49 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 Duets.f �.688t498a