HomeMy WebLinkAbout305613 11/28/16 coq
CITY OF CARMEL, INDIANA VENDOR: 364570
I; '; ONE CIVIC SQUARE MECHANICAL CONTRACTING SERVICE§HECK AMOUNT: $....***768.00*
s. a CARMEL, INDIANA 46032 15371 STONEY CREEK WAY CHECK NUMBER: 305613
9�;�*�N�, NOBLESVILLE IN 46060 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9859 768.00 OTHER EXPENSES
VOUCHER# 163300 WARRANT# ALLOWED
364570 IN SUM OF $
MECHANICAL CONTRACTING SERVIC
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9859 01-6360-03 768.00
Voucher Total 768.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
MCS, INC. 114VOICE
15371 STONY CREEK WAY
NOBLESVILLE, IN 46060 Invoice Number: 9859
Invoice Date: Aug 31,2016
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
Bilt Yo
a
CARMEL WATER COMPANY JOB 16300 004688
3450W. 131ST ST CARMEL WATER COMPANY
WESTFIELD, IN 46074
CU$�On18Pl�C1 atlStOM81�O Payment T8�t7t]S
CARM Net 30 Days
_ . _. k ,Sale4 4ep!£l� x i>>' Shaping MethodN KSh p Da#e Due Date
9/30/16
Qr�ant�tya Item .F DeSCr� tion' UnrtPrrce Baa.
P.
Sales-Service 768.00
Subtotal 768.00
Sales Tax
Total Invoice Amount 768.00
Check/Credit Memo No: Payment/Credit Applied
TQTAL "
coMechanical Contracting Services, Inc. Phone: (317)773-7370 SERVICE REPORT
15371 Stony Creek Way Noblesville, In 46060 Fax: (317)773-7340 004688
Name: � Description Purchase Order Number Amount
Address: $
City: State: Zip: $
Contact: $
Phone No.: $
Date: $
Equip: $
Model No.: $
Serial No.: $
Year: Total Material= $
WEAAE PERFORMING THE FOLLOWING ITEMS: Plumbing Service Performed:
Service Call _
Preventive Maintenance 92=��k n"[!�"
Warranty
No Heating Call
No Cooling Call
Equipment Check List R Code Environmental Check List
Com Compressor: Voltage Ph. E Refrigerant Type:
7 Condensor Coil: Clean: Di F 1 Recovered: Yes_No Qty.
Refrigerant: Type Leek Charge_ R 2 Recycled: Yes_No Qty. //�� � •(�
Fan&Motor: Voltage Ph. I 3 Reclaimed: Yes_No Qty.
Evaporator Coil: Clean Dirty G 4 Returned: Yes_No Qty.
Condensate: Clean Dirty E 5 Non Usable: Yes_No_Qty. y6-Wr
Air Filters: Clean Dirty R 6 Disposal: Yes_No_Qty.
Heating Assembly: Clean Dirty A Notes:
Electrical: Relay Contactor P.S. N
Thermostat Replace-, Relocate T
HRS @ $ /HR REGULAR T Time Left Last Job
r HRS ® $ /HR REGULAR R Time Arrived On Job
B HRS @ /HR REGULAR A Time Departed From Job
/HR REGULAR V 2nd Arrival
RG /HR OVERTIME E 2nd Departure
HRS /HR-OVERTIME" L Truck Char e
C 1.Material $ All parts noted above are warranted as per
H 2.Truck Charge $ h manufacturers specifications.
A 3. Labor $ OV All labor noted above relative to the
R 4.Sales Tax $ equipment serviced as noted,is guaranteed
G
F for a period of 30 days.
:P
Total A ount Due Terms: Net-Due Upon Receipt
* .e
F ilm= 9
Service Man: (:!5!)) Customer: Date: J y
Signature: Printed:
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