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HomeMy WebLinkAbout305414 11/28/16 ��/ CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: S""`14,508.19" =q CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 305414 y��roN�, INDIANAPOLIS IN 46225 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 161246 9,002.19 BUILDING REPAIRS & MA 1093 4350100 161299 747.00 BUILDING REPAIRS & MA 1093 4350100 161317 609.00 BUILDING REPAIRS & MA 1093 4350100 16253 3,800.00 BUILDING REPAIRS & MA 110 4350100 16260 350.00 BUILDING REPAIRS & MA Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 14,508.19 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center/110 Park Facilities PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 16253 4350100 $ 3,800.00 1 hereby certify that the attached invoice(s), or 110 16260 4350100 $ 350.00 bill(s)is(are)true and correct and that the 1093 161246 4350100 $ 9,002.19 materials or services itemized thereon for 1093 161299 4350100 $ 747.00 which charge is made were ordered and 1093 161317 4350100 $ 609.00 received except November 17, 2016 Signature $ 14,508.19 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i �wlilbis�Mechanl;Tnc. 3 _ INVOICE I29 Bluff"R61ad:,, �4" �--�t anapolis IN 46225. I InV01Ce# 1 253 N O V 14 [.0 1 6 � Date;:11/10/2016- = _ BY: Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Winterize Water Lines Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 12/10/2016 Contract#: 2016341 d O# 40572 Quote#: 2016341 Descrintion Amount Winterized Designated Water Lines&Bottle Fill as per quote. 3,800.00 There will be a 2%Service Charge per month on all invoices over 30 days past due. Amou'nt_Due •• 3,800 00}= Thank you for your prompt payment! E L L I S MECHANICAL & ELECTRICAL C�hpose One: 2929 Bluff Road • Indianapolis, Indiana 46225Complete JOB#/WO#,Z� !�// Telephone: 317-786-2957 ❑ Not Complete FAX: 317- 86-2958 d ❑ Partial Bill NAME � y � � '' DATE /b ADDRESS s '� TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL - 2 3 4 5 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/Dmin ❑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 , 11 Amperage&Volts ❑Wiring ❑Door&Panels 9 ❑Door&Panels ❑Safety controls ❑Amperage&Volts 10 ❑Door&Panels TOTAL LABOR HRS. MATERIALS SALES ' TAX 1 SERVICE NJ CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Sianature rEl�lH s-Tech meal;IkE 4 CE1 11 INVOICE 92RoB -a. NOV 14anapolis$IIV_46225 �•.•r nV0E _9$260 3i7-786-2957 Date�11 x10/2 -6----' 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: 12/10/2016 Contract#: 2016034 CPO.#-" 39562 Quote#: 2016034 11/7/16-Completed HVAC preventative maintenance. Changed air filters, cleaned washable filters,checked belts, and verified operation of units. - - Description _ Amount 2016 4th Qtr HVAC Preventative Maintenance. 350.00 M There will be a 2%Service Charge per month on all invoices over 30 dayspastdue. _'mountD-ue Thank you for your prompt payment! E L L S MECHANICAL & ELECTRICAL rwht pse One: 2929 Bluff Road - Indianapolis, Indiana 46225 b--Complete JOB#/WO#go°� & Telephone: 317-786-2957 ❑ Not Complete FAX: 317-786-2958 ❑ Partial Bill AI n n DATE NAME �" ADDRESS TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL lei T— 3 4 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 PaNDrain ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor&Bearings 7 ❑Pulley,Belts,Blower ❑Motor&Bearings ❑Defrost Controls ❑Wiring ❑Air filter ❑Safetycontrols 8 ❑Safety controls ❑Pulley,Belts,Blower ❑AMPS ❑Amperage&Volts ❑Wiring ❑Door&Panels 9 ❑Door&Panels ❑Safetycontrols ❑Amperage&Volts 10 ❑Door&Panels TOTAL LABOR HRS. INATERIALS SALES TAX L SERVICE CHARGE PAY THIS AMOUNT 6Z 1 TERMS NET Tachnirian A`1�40—A - Customer's Sianatur a-L�L_ ISv j. � MEC I'CA $L ELECTRICAL C � D Service Invoice N 0 V 0 4 2 Q16 ;Invoice#: '161'246 2929;Bluff Road Indianapolis,JN 46225 317-786-2957 BY: Date: 11/02/2016 Billed To: Carmel Clay Parks&Recreation Location: MononCommunity 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 : 161246 Due Date: 12/02/2016 Client PON: •- Reqs o. 10415 09/27/16-Received call stating west parking lot pole lights were not working. Checked pole lights for power then checked junction boxes and circuit breaker. Found broken line between building and first light pole in island on the west side(Circuit 1-HN-28/30; 277/480 volt). Will contact underground locator to try to find break in direct buried wiring. 10/11/16-Met with locator service and traced existing direct buried cable. Used vac truck to pothole and expose conduits and wire. Pothole at service point to expose direct buried cable. Wiring runs(5)to(6)feet below grade. Will return as soon as possible to continue repair. 10/12/16-Dug up and expose 4"conduit sleeve with direct bury triplex wiring. Identified wiring and checked voltage to island;480 volts. Found break in wiring from Island to first pole. Worked with locater service to locate wiring and back filling holes. 10/13/16-Hand dug trench and ran wire from Island to pole. Installed conduit into existing pole. Terminated wiring,tested, checked,and verified proper operation. Will return as soon as possible to complete back fill. 10/17/16-Back filled trench and holes. Description Unit Quantity Price Total Labor: 9/27/16 Hrs 12.00 77.00 924.00 Labor: 10/11/16 Hrs 16.00 77.00 1,232.00 Labor: 10/12/16 Hrs 8.00 77.00 616.00 Labor: 10/13/16 Hrs 16.00 77.00 1,232.00 Labor: 10/17/16 Hrs 6.00 77.00 462.00 Material: Split Bolts Ea 2.00 11.37 22.74 Black Tape Rolls Ea 3.00 24.23 72.68 2" Electrical Splice Kit with Adapter Ea 3.00 35.33 105.98 Split Bolt Connector Ea 6.00 8.55 51.30 3M Vinyl Tape Ea 10.00 1.37 13.65 Noalox Ea 1.00 5.78 5.78 Invoice#: 161246 Date: 11/02/2016 Page 2 Description Unit Quantity Price Total Underground Utility Locator Co 1.00 4,089.06 4,089.06 Truck Charge Ea 5.00 35.00 175.00 There will be a 2%service charge per month on all past due invoices over 30 days. Non-Taxable Amount: 9,002.19 Taxable Amount: 0.00 Thank you for your prompt payment! Sales Tax: 0.00 Amount Due 9,002.! , E LLI S MECHANICAL & ELECTRICAL I r Choose One: 2929 Bluff Road • Indianapolis, Indiana 46225 ❑ Aomplete JOB#/W ` � / Telephone: 317-786-2957 V Not Complete {� 40 A ( FAX: 317-786-2958 .� ❑ Partial Bill NAME-x ON0�1 e00AA4Cl v1TN �r "7�!�, DATE /+f�sD'� q/27 ADDRESS 1235 C 't.�L !'��tc Z*S/ A,'-'L4 , � a3Z TYPE INSPECTION CITY - [I AIR CONDITIONING BILLTO: M6xJOAJ Co�dlu"+•�y e Z ❑ HEATING ❑ R,�FRIGERATION SERVICE PERFORMED ELECTRICAL 5���(� ('A/( FvEc- P.ti%�s� ,Pi�►�/�,�� Lf,--y �al� L;Gf1`TS .vow 2 4-,,Jn eiaLca-y �r� �G 3 x£oJ L; ..�{ O��w ..� (�y l�.a✓6 !1� ( L 647 4 ::7;j "I-sbi jp P.4t+eS-7' 5 i© i,�c� .T /IeI JtI- FS .2-77/49b Uo(7 5 t o G.a �no b 4*/L 6 'Q 7 8 N U`7- Com, fc-7e g 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 — �4l-7 fTs ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure `(b//S 614C(d 7A� ❑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 ❑Contractois [I C.C.Heater 5 ❑Barometric Damper ❑C.C.Heater ❑Moisture Indictor 11Thermostat ❑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 LABOR HRS. TOTALTERIALS SALES TAX �AK �,'; SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature �� E LLI S MECHANICAL & ELECTRICAL Choose One: l 2929 Bluff Road • Indianapolis, Indiana 46225 ❑ Complete JOB#/WO# Telephone: 317-786-2957 Ro Not Complete M I P 10 L� FAX: 317-786-2958 ,.. ❑ Partial Bill NAME �J70�c�N C�OM�7��1 r � 7 DATE / — ADDRESS IZ35 C,,rw-zvy- PAo-jc' &Z. 9. TYPE INSPECTION CITY -��- �• 7LeD3Z ❑ AIR CONDITIONING BILLTO: r'bN°,,j CtlsD2/j�r�ar C 'z ❑ HEATING —❑ /REFRIGERATION SERVICE PERFORMED N ELECTRICAL eON'�t�`7 P�/`G o 0 f.�v.-►•a L D C'a-�.s�-G J-�lLtd r c:�,s' 2 We- 'loz0'afe "ro 4 :ZO nL- I oe L 6 ex-7,;>,j C a r✓2":y 5 jv/%Liu,S 6 loi/0 ei5-1vit.J DcJ WCp,JjS6sr- /a /2 2ceL - 7 9 10 SERVICE CHECKLIST f BILL OF MATERIAL$ HEATING AIR CONDITIONING REFRIGERATION ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure )31oo,6A(b,,p Lo cA/.,u4 Yb-00 CifS ❑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 ElThermostat ❑Moisture Indictor ❑Condensate Pan/Drain 6 ❑Motor&Bearings ❑Condensate Pan/Dmin ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor&Bearings 7 ❑Pulley,Baits,Blower ❑Motor&Bearings ❑Defrost Controls ❑Wiring , ❑Air filter ❑Safetycontrols 8 ❑Safety controls ❑Pulley,Belts,Blower ❑AMPS ❑Amperage&Volts ❑Wiring ❑Door&Panels 9 ❑Door&Panels ❑Safety controls 10 ❑Amperage&Volts ❑Door&Panels TOTAL LABOR HRS. ATERIALS SALES nvf— �Aq,-rr TAX SERVICE /Che-4 &.41 g CHARGE PAY THIS AMOUNT / TERMS NET 0 Technician Customer's Signature 1 V E LLI S MECHANICAL & ELECTRICAL Choose One: 2929 Bluff Road • Indianapolis, Indiana 46225 ❑ Complete JOB#/W0# -T-'N') Telephone: 317-786-2957 jKfjot Complete PA,dG,.b 2JT Pa<c L11641—1-SFAX: 317-786-2958 ❑ Partial Bill NAME 0/d'-/j UM Cl.ticz 0A'i-Z DATE 01�''�Nk-S6,4y loAzz J ADDRESS 1935 � � TYPE INSPECTION CITY Ll.�ZMZL ' f 1�IOr+OrJ �[�yd'lMiun.cc�y El AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION [ELECTRICAL SERVICE PERFORMED 1 /J��� �fU ,�X�os!/� tf t. �vr► /»�'7 �/�iU� GeJr'7� �i%� frees �'�l2�/ 2 —I2 Ible x Gu lk,z 4 G ` 3 4 5 Glu pie' iv--Ji , gle" to 14&,,.J o /_o C.*--e�z Wt oe-e.:j i A-•✓a 41�olk 6 - 7 8 " 9 10 SERVICE CHECKLIST -p BILL OF I ATF f IALS HEATING AIR CONDITIONING REFRIGERATION 1 1��oo© Ld ayao I�'"" a• . �7S- -S ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure ❑Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Refrigerant Charge ❑Refrigerant Charge 11 Heat Exchanger ❑CompressorValves [I 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 10 ❑Amperage&Volts ❑Door&Panels TOTAL LABOR HRS. MATERIALS SALES 7�fl AS w.-,-z—r 8•GV TAX SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature L - E LLI S . L-4?, MECHANICAL & ELECTRICAL i AUChoose One: I 2929 Bluff Road • Indianapolis, Indiana 46225 ❑ Complete JOB#/WO# rn Telephone: 317-786-2957 ❑ Not Complete FAX: 317-786-2958 ❑ Partial Bill J� NAME r`�i ,�t. DATE 1a�.. 1 o�b 7k?u �_ --T- ADDRESS Z - S �,��' TYPE INSPECTION CITY -���L.{ - ��b�� ❑ AIR CONDITIONING /�'77A/= /'?"Ili�'sz ��'�����c.� ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED 02/ELECTRICAL 1 4 =,J.S-7A41 cod aue-1 /;d -7S, eA,157,, .Jb 5 -72,e ii�a`YPc. (.yiti..N(� `�Es`? C����� A,,�a !/�%�l D�� t7.•o�.l 7 8d7 9 1.0 SERVICE CHECKLISTBILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 ❑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.Call 4 ❑Oil Filter ❑Evap.Coil ❑Evap.Coil 11 Oil Nozzle ❑Contractors ❑C.C.Heater 5 ❑Barometric Damper ❑C.C.Heater ❑Moisture Indictor ❑Thermostat ❑Moisture Indictor ❑Condensate Pan/Drain 6 ❑Motor&Bearings ❑Condensate Pari/Drain ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor&Bearings 7 ❑Pulley,Belts,Blower ❑Motor&Bearings ❑Defrost Controls ❑Wiring ❑Airfilter ❑Safety controls 8 ❑Safety controls ❑Pulley,Belts,Blower ❑AMPS 11 Amperage&Volts ❑Wiring ❑Door&Panels g ❑Door&Panels ❑Safety controls 10 ❑Amperage&Volts ❑Door&Panels TOTAL LABOR HRS. AIATERIALS SALES TAX ✓�/ SERVICE M/ lec CHARGE PAY Al THIS OUNT TERMS NET Technician Customer's Signature �'V` ~ ' L L L S 2�P MECHANICAL and ELECTRICAL Job#or WO# Person.Complefrng:Report;: ELECTRICAL �,� Asker7, ® � DAILY REPORT CheckNot ❑ Partial One: Complete ❑ Complete Bill Circle One: DATE D / Z014 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: Ij'OAJOIIJ ('vi►-1111Uti'� LOCATION NAME &ADDRESS: C- 7,a4C 45 MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTIONL -ro e"Oc,cJ A,-Jo //o� S WORKER NAME START TIME LUNCH TAKEN QU/T TIME TOTAL HOUR: R C11-DIVED NOV 0 7 2016 Service Invoice ��M'ECIiANICAL3 $L-"'TE,LE:C1xRIC:AL ���� 2929 BIuff,Roady�Indianapolis,IN 46225 317786-2957 -- InyQICe# }16.1299 Date._ 11/0312016 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#: 161299 Due Date: 12/03/2016 Client PO#a Req. No. 10572 77_ 10/13/16-Received request to snake(2)drains in the women's locker room. Rented and picked up 3/4"x 100'drain machine. Pulled cleanout cap and ran drain machine down the main and pulled out several paper towels. Ran snake down second floor drain past the trap about 1'and hit a clog that would not break loose. Tried all heads that would fit past the trap but none would break the clog loose. Draining slow but still needs cleared. Description Unit Quantity Price Total Labor: 10/13/16 Hrs 8.00 77.00 616.00 Drain Machine Auger Rental Ea 1:00 96.00 96.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 747.00 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! Amount Due _ {_ $747.00- -------- ]ELLIS Ii MECHANICAL & ELECTRICAL 4 � Choose One: ( � 2929 Bluff Road • Indianapolis, Indiana 46225 [1Complete ��(�( JOB#/WO# �,�,J "►_1 Telephone: 317-786-2957 ? ❑ Not Complete 4 FAX: 317-786-2958 ❑ Partial Bill NAME CQA.)010 T� � / DATEL ?h& IF ADDRESS TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL (,gpJ+✓1• Pj,�kew u-p 11y )C/o0' D.e4Lr J r44ekN6 /C,'2vM JYI ulIC-vs, P, 116P L/ a-✓au-4 &�W #11./ �i�n/ 4W r Pg&/A..) jgAC1 ;Aee NWA.,' %gg' 4-V 4 GL 14W o wvt S 9-VjZW &6, .&F,-16/r -5 h"II A14v E ON6 r Z10 Qf?- LL�o�2k%vg —ga,./ ----30Ak1 Deu.,�- -i 46-- D,9a�W ?*S 1L2,�0 /�6 oC.d A �aat� 6 4azd lfi j o �. %M.44 -Wo., cv©� 7 Awl, V�aw�e 8 A2 u T2s/ D/ i ' ENDS 9 /Aver MfRk SGALDtxly 1,0 GG�,�.e69 Ole ��/�/V 60 /►(t 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.Coll 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 Cl Wiring ❑Air filter ❑Safety controls 8 ❑Safety controls ❑Pulley,Belts,Blower ❑AMPS ❑Amperage&Volts ❑Wring ❑Door&Panels 9 ❑Door&Panels ❑Safety controls ❑Amperage&Volts 10 ❑Door&Panels TOTAL LABOR HRS. MATERIALS SALES (JjJ .✓t go TAX SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Sianature �. MY-CH- A-14—i- —gL E' LEG-TR-1- -A-L ' NOV 0 7 2016 Service 11VOICe ---- - �� Invoice#: 161317 8929 Bluff Road Indianapolis,,IN 46225 317-786-2957 - -� --- Date: 1//0372016 { 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#: 161317 Due Date: 12/03/2016 Client POM Req. No. 10578 10/18/16-Received call for Exhaust Fan EF-R14 not working. Inspected for loss of 120 volt power to fan motor; Panel ILN8-Circuit #30. Restored power for manual operation of EF-R14. Will return as soon as possible to verify control wiring and relay. 10/28/16-Returned and inspected EF-14 for failed operation by controls. Began location of control relay terminations. During inspection, contact control contractor with drawings and locate relay source/sequence. Found EF-14 to be controlled with AHU 5/6 purge cycle. Tested and verified operation. Terminated relay back into EF-14 control. Description Unit Quantity Price Total Labor: 10/18/16 Hrs 3.00 77.00 231.00 Labor: 10/28/16 Hrs 4.00 -__ _ 77.00 308.00-- -. Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 609.00 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! 4Amount_D.us _ $609..00 E L L I S MECHANICAL & ELECTRICAL l2 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: ElAomlete JOB#/WO# 1 1 J I Telephone: 317-786-2957 @( N t Complete V l d �, FAX: 317-786-2958 ❑ Partial Bill NAME M-Ro ()A.I Ltl A44nO DATE ZUf>."S d I Ob 8 oa, ADDRESS LIS' Cb-J%1*t 424. E CITY 4'��- 4 �� �f(o°32 TYPE INSPECTION BILLTO: M-PAJDn) Crb^2M O.JOT y_ CEJ'-' ❑ AIR CONDITIONING 4�n/ Mgee C" Cle ❑ HEATING VELECTRICAL EFRIGERATION SERVICE PERFORMED 1 77'Qp046,, stl e7 4,JO 44- RAi4- LD.S 6f 12 D VO I` ®Oc"j,2 �o 2 FAQ f'► e 7o2 3 P L / L Al9 -- Ci>Lew-r 4 /4S7o 7 � /rte 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 OTAL LABOR HRS. ATERIALS SALES '?EI �� TA c1! X SERVICE CHARGE THIS AMOUNT TERMS NET Technician Customer's Signature E L L S MECHANICAL & ELECTRICAL 2929 Bluff Road - Indianapolis, Indiana 46225 Choose One: JOB#/W 1 Complete Telephone: 317 786-2957 p Not Complete 0 1 y FAX: 317-786-2958 ❑ Partial Bill NAME I.Y1000v-1 - DATE ADDRESS TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: . ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 2Can ' tie" 1 3 )i L amji 4i7eFr Gu.<, fJ Qu - }:, . 1 5� 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 ❑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 6 ❑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 AlL STAXS �� SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature ` �