HomeMy WebLinkAbout304924 11/09/16 0�� CITY OF CARMEL, INDIANA VENDOR: 369349
® ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $*****5,817.32*
CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 304924
'Mr____. 'a' INDIANAPOLIS IN 46225 CHECK DATE: 11/09/16
t «ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 16242 5,817.32 BUILDING REPAIRS & MA
Voucher No. Warrant No.
369349 Ellis Mechanical & Electrical Allowed 20
2929 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 5,817.32
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 16242 4350100 $ 5,817.32 1 hereby certify that the attached invoice(s), or
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
November 4, 2016
Signature
$ 5,817.32 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
MY1li�sMchk%cak�inc. I IE� INVOICE
3
2929 Bluff, Road;` ._. 19f4
IndianapolisM�46225'. OCT 2 7 2016Invoice#:,16242
31x7 7,86=2957--�r��.
BY: Date: 10/2'5Y2046
Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Treadmill Circuits
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032
Due Date: 11/24/2016 Contract#: 2016357 POW 40660
Quote#: 2016357
Descriotion Amount
Installed New Treadmill Electrical Circuits as per quote. 5,817.32
There wi//be a 2%Service Charge permonth on all invoices over 30 days past due. Amount Due 5,817.32
Thank you for your prompt payment!
E L L I S CE D
MECHANICAL & ELECTR CAL
ff 2 7 2016
S One:
2929 Bluff Road • Indianapolis, Indiana 46225 io plete
JOB#/WO# p(, I l(!�J:7 ( Telephone: 317-786-2957 ❑ Not Complete
FAX: 317-786-2958 ❑ Partial Bill
NAME 171770,40140,4D ('o DATE 'Hfh2se,�/ ��
ADDRESS /23S` Cgurm�cPI+✓'✓ U. 45_
ff�� TYPE INSPECTION
CITY ��•��GL � ..
BILLTO: /nawor� L eAl"U*2' KV C��
El AIR CONDITIONING
❑ HEATING
❑IR REFRIGERATION
SERVICE PERFORMED `_' ELECTRICAL
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10
SERVICE CHECKLIST p BILL OF MATERIALS
HEATING AIR CONDITIONING REFRIGERATION
❑Pilot or Electrodes ---Cl Suction Pressure_ ❑Suction Pressure K�2gy 91-se
❑Burners ❑Head Pressure ❑Head Pressure 2
❑Vent Pipe ❑Ref rigerant Charge ❑Refrigerant Charge P� Zy/p ^2 S
❑Heat Exchanger ❑CompressorValves ❑CompressorValves 3
❑Fan&Limit ❑Oil Level&Pressure ❑Oil Level&Pressure let" A PC 5�
❑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 10
❑Amperage&Volts
❑Door&Panels
"RS.
OTAL
LABOR ERIALS
TAXSytn.,'s �� � �� R RGE
ARGE
l lrC Gu i 6c THIS
AMOUNT
TERMS NET
Technician Customer's Signature '� '