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HomeMy WebLinkAbout305770 12/07/16 1 CITY OF CARMEL, INDIANA VENDOR: 369349 4� 4� ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: S*****4,714.61 CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 305770 INDIANAPOLIS IN 46225 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 161285 1,229.87 BUILDING REPAIRS & MA 1093 4350100 161403 530.60 BUILDING REPAIRS & MA 1093 4350100 161453 574.00 BUILDING REPAIRS & MA 1093 4350100 161475 2,380.14 BUILDING REPAIRS & MA Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 530.60 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 161403 4350100 $ 530.60 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 22, 2016 Signature $ 530.60 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund . . . + U Service ^ ��k��U���� nnvK�Ue ^'~ Rk4C 9-Bluff Ro 11 — -- -_ -'-- NOV 2 1 2016 Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235Central Park Drive East 1411 E. 116th Street Carmel IN Canna| IN 46032 Payment Terms: Net 3UDays WorkOrdwr#: 181403 Due Date: 12/18/2016 Client PO#: Req. 0721 11/07/16-Received call stating DWH#1 was in fault. Heater locked out on outlet temperature sensor;determined sensor had failed. Per Lochinvar's recommendation and approval from customer, replace inlet and outlet sensors. Inlet sensor not available. Acquired outlet sensor, isolated heater,and replaced. Heater reading outlet; now faulting oninlet sensor. Ordered inlet sensor and will return hoinstall nosoon onpossible. Notified maintenance staff of findings. ' 1108dG'Returned with inlet sensor for DVVH#1. Isolated heater and installed new sensor. Opened valves, cycled heater, and verified operation. Adjusted set points onDVVH#2toalternate primary heater. Description Unit QuantityPrice Total Labor: 11/7Y16 Hro 3.00 77.00 231.00 Labor: 110/18 Hro 2.00 77.00 , ' 154.00 Material: LochimmrOutlet Sensor Eo 1.00 / 38.40 38.40 Inlet Sensor Ea 1.00 ' 37.20 37.20 / Truck Charge Ba 2.00 35.00 70.00 ' Non-Taxable Amount: 530.60 Taxable Amount: 0.00' � ' ' ' ' ' / — There will boa2%service charge per month onall past due invoices over 30deyd 1-zSales.Tax: 0.00 a 1 E L L I S MECHANICAL & ELECTRICAL Choose One: 2929 Bluff Road • Indianapolis, Indiana 46225 ❑ Complete JOB#/WO# 4Q� Telephone: 317-786-2957 Not Complete t�l �el FAX: 317-786-2958 partial Bill D� NAME M010s, MOLmeLe DAT EI�T1& ADDRESS CITY TYPE INSPECTION ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED El 'ELECTRICAL orc / G. r. 5 6&4/�J4 Q Q 9 �^ a p v /_ A9�r. C fGrh 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 Cl 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 PanlDrain ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor&Bearings 7 ❑Pulley,Belts,Blower ❑Motor&Bearings ❑Defrost Controls ❑Wiring ❑Air filter ❑Safety controls B ❑Safety controls ❑Pulley,Bells,Blower ❑AMPS ❑Amperage&Volts ❑Wiring ❑Door&Panels 9 ❑Door&Panels ❑Safety controls ❑Amperage&Volts 10 ❑Door&Panels TOTAL LABOR HRS. MATERIALS NJ SALES ' TAX SERVICE CHARGE THIS AMOUNT TERMS NET E L L I S i MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: JOB#/WO# "" ' J Telephone: 317 786-2957 ❑ Complete P ❑ Not Complete 91101-06 FAX: 317-786-2958 ❑ Partial Bill NAME DATE I ADDRESS CITY TYPE INSPECTION ❑ AIR CONDITIONING BILLTO: ❑ HEATING i ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 , � d d 2 Ono-I A.-a�i 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 ❑Ref dgerant 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 A -14 SALE TAXS SERVICE CHARGE PAY i THIS AMOUNT TERMS NET Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 4,184.01 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 161285 4350100 $ 1,229.87 1 hereby certify that the attached invoice(s), or 1093 161475 4350100 $ 2,380.14 bill(s) is(are)true and correct and that the 1093 161453 4350100 $ 574.00 materials or services itemized thereon for which charge is made were ordered and received except November 30, 2016 Signature $ 4,184.01 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1�°EC_H`A'h�T'CAL�BL: E' IrE;CTRICAL Service Invoice ' NOV 23 2016 2929 Bluff,RoadzYndfanapofls;IN 46225` 317 786-2957; nvoi 6285 " to a 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 Y Y Work Order#: 161285 ��$al Due Date: 12/22/2016 Client PO#: .Req-Ne-Q44a 10/05/16-Began testing of(9) backflow devices. Five out of(9)passed. The other(4)either needed repaired or parts replaced. Will order parts and return to repair as soon as possible. 10/19/16-Returned and repaired leaking device in pool/pump/boiler room. Tested devices that had rusty handles. Also tested a 10th device in boiler room. Found(2)more devices that need repaired. Will pick up repair kits and return as soon as possible to complete repair. 11/03/16-Returned, repaired,and tested 1"backflow device in boiler room. Attempted to repair other backflow device but was unable to due to the device having a bad check valve#1 threads for seat. Need to replace the device. I 11/04/16-Inspected the seat in the backflow. Could not get the seat to set properly. Made material list to replace backflow and add a new valve. Returned later to attempt repairs on lower building backflow due to inner seal not properly threading. Attempted to clean threads and threading new seats;unable to fully seal seat. Brass threads appear out of round. Will schedule backflow replacement as soon as possible. Description unit Quanti Price Total Labor: 1015/16 Hrs 3.00 77.00 231.00 Labor. 10/19/16 Hrs 2.00 77.00 154.00 Labor: 11/3/16 Hrs 2.00 77.00 154.00 Labor: 1114/16 ***No Charge*** Hrs 9.00 Material: Cable Ties Ea 1.00 4.19 4.19 Complete Repair Kit 1-1/4"-2" Ea 2.00 180.24 360.48 Complete Repair Kit 314"-1" Ea 1.00 117.00 117.00 Seat Repair Kit 1-1/4"-2" Ea 1.00 34.20 34.20 Truck Charge Ea 5.00 35.00 175.00 Non-Taxable Amount: 1,229.87 Taxable Amount: 0.00 There W11 be a 2%service charge per month on aff past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! f%�mdunt Due r T I$Z 2298 E L L 1, S MECHANICAL & ELECTRICAL 2929 Bluff Road - Indianapolis, Indiana 46225 Choosemp One: V� 1�� Complete JOB#/WO# Telephone: 317-786-2957 *Not Complete O i i ,� 11 FAX: 317-786-2958 ❑ Partial Bill NAME Y 414 A k. G C11 4—� DATE A ADDRESS f93 e-4 '`r1-A. jpo.-rk— ©r _ CITY �A`t TYPE INSPECTION ❑ AIR CONDITIONING BILLTO: _ ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 rw�- C4 v � GLC., • uJ 3 re.. 6±V 4 n t 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 ❑Compre$sorValves ❑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 PaNDraln ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor•&Bearings 7 ❑Pulley,Belts,Blower ❑Motor&Bearings ❑Defrost Controls ❑Wiring ❑Air filter ❑Safety controls B ❑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 TU TAX . SERVICE CHARGE PAY offi Gd &4277 4i /0 G THIS ��77 /y AMOUNT 401416-1 'af Gr /LL /^�j(i 4- 1- Jy� TERMS NET n.._._� r e:.....a...., 6- �/1L1 A //L 1 &M ('/� /_ 1� f E L L I S MECHANICAL & ELECTRICAL 2 Choose One: I � � 9 Bluff Road - Indianapolis, Indiana 46225 ❑ Complete JOB#/WO# 29 Blu 1 Telephone: 317-786-2957 ❑ Not Complete I t)/. FAX:_317-786-2958 ❑ Partial Bill NAME IkA A A A 16 Ak,&'U `lDATE ADDRESS CITY TYPE INSPECTION ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 e �, 1P.v: z e P r0 0tJ M b 2 C'00 4 i2r— r j M . y aZ o Jac S 5 J LI) a l C.�L V . t�2 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/Draln 6 ❑Motor&Bearings ❑Condensate PaiVDraln ❑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. AWATERIALS W'4 SALES I✓ v TAX SERVICE CHARGE PAY THIS AMOUNT TERMS NET E L L S l � MECHANICAL & ELECTRICAL O;0 2929 Bluff Road • Indianapolis, Indiana 46225 ❑Choose One: plete JOB#/WO# "� Telephone: 317-786-2957 ❑ Not Complete II I i FAX: 317-786-2958 ❑ Partial Bill NAME 166 U DATE ' 7 ADDRESS p TYPE INSPECTION CITY (-���'^�� ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL tic 2 �n �o.\ter •��� �i r� �-rA J`e P�i,r ©�-I.I .ems k. r. 3 k2 J�. v a. �-�, Jl t e- 4 4 5 2 J 1 c r-e .ce 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 PaMDrain ❑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 Cl Door&Panels ❑Safety controls ❑Amperage&Volts 10 ❑Door&Panels TOTAL LABOR HRS. MATERIALS b L SALES A i SERVICE CHARGE PAY THIS AMOUNT TERMS NET E Lt I S MECHANICAL & ELECTRICAL . L � 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: Complete JOB#/WO# `� Telephone: 317-786-2957 ig Not Complete FAX: 317-786-2958 ❑ Partial Bill NAMEVV 00Q&-2 DATE I ADDRESS TYPE INSPECTION CITY BILLTO: ❑ AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 11 Aad al- il,_an ze r ��/l inr. CY'!IG�I�tJ . Inne-��i' Aai' 2rr 3 ! n w Loj Ane7 / 4W;1( 5�� . �� - l�/� �nl�i 0�✓tl/ 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 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 y � STAXS SERVICE CHARGE HIS i AMOUNT TERMS NET E L L I S I (( MECHANICAL & ELECTRICAL ' 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: hone: 317-786-2957 ❑ Complete JOB#/WO# Tele p ❑ Not Complete 90 1t (1 FAX: 317-786-2958 ❑ partial Bill NAME Vhdl ryJn"J DATE I '1 �& ADDRESS CITY TYPE INSPECTION ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 2 ►� s�st too Se/ �i20,0,4 t/, �� �,Ri � las 3 W l/ t4ye 264w 4 (mac a ,� ��wi S -�• 5 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure ❑Bumers ❑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 i � SALESTAX SERVICE CHARGE PAY THIS AMOUNT TERMS NET % L L TZ M�E'L'HANICAL &��I`ECFTtICAL NOV2016 Service Invoice 2929 BI ff-RLoiaard}N�I1 dlanaagG nvoke#s1 61u475 (Oates"11%22!2016 p 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#: 161475 Due Data: 12/22/2018 Client PO#: Req._-Nw,1V722 11/6/16-Returned to replace backflow preventer. Cut out and Installed new backflow preventer. DescripflQD Quanfi mice �Q I Labor. 11/6/16"After Hours" Hrs 6.00 125.00 750.00 Material: 2"Reduce Pressure Assembly Ea 1.00 739.03 739,03 2"Copper Pipe Ft 10.00 14.13 141.30 2"Propress Ball Valve Ea 2.00 144.89 289.77 2"x Cl Brass Nipple - Ea 1.00 13.59 13.59 2-1/8"Strut Clamp Ea 2.00 12.06 24.12 2"Propress Union Ea 2.00 149.12 298.23 2"Propress MIP Adapter Ea 1.00 69:05 69.05 2"Propress Repair Coupling Ea 1.00 20.05 20.05 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 2,380.14 Taxable Amount: 0.00 There will be a 2%service charge per month on alt past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amounti Due I S • MECHANICAL & ELECTRICAL 2929 Bluff Road • Indianapolis, Indiana 46225 Choose One: JOB#/WO# Telephone: 317-786-2957 W Complete FAX: 317-786-2958 ❑ Not Complete / C1Partial Bill NAME MQnYoti3 l f�I DATE -Lif(9 h ADDRESS CITY TYPE INSPECTION BILL TO: ❑ AIR CONDITIONING ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 C� o �. �,�. LVs'1A-1/1!L'0 A Mr r/acj A21Cv6ti42 . 2 3 4 5 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 ] — Z�r I�O,,,pp 0-5 &4/Jigr2 ❑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 AL LABOR HRS. MATER ALS JA 31 SALES SERVICE CHARGE PAY THIS AMOUNT TERMS NET Tcnhnini�n ` 9 ��Y.y� r'„nFnmcrc Cinn�f�►n Pik Service Invoice MEC;HAN>IC;AL HL ;E LEGTRIGAL�-r:. NOV ; $ 20:16 2929 BiufFRoad-`IndianapoUs,IN 46225 317-786 2957- _ — I`nice#:`16'1;453;- Y:�x 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#: 161453 Due Date: 12/25/2016 _ _ _ Client PO#: Regi'No. 10800 11/16/16-Received call requesting repair to lights on pool deck. Replaced (1)400 watt metal halide ballast and re-wired faro sparkman equipment. Replaced (1)400 watt lamp for bleacher fixture#2. Tested and verified proper operation of all repairs made. Materials provided by customer. Description Unit Quantity Price Total Labor: 11/16/16 Hrs 7.00 77.00 539.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 574.00 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 d$37 :00 �° r . 4+ r J . . . E L L. S Mo MECHANICAL & ELECTRICAL 14r �6 ppole pOne: �� 2929 Bluff Road - Indianapolis, Indiana 46225 Com lete JOB#/WO#jl� A CO Telephone: 317-786-2957 ❑ Not Complete FAX: 317-786-2958 ❑ Partial Sill NAME tX0AJ-0sa1 C01114&!Lx�- G� DATE 9MLA lT� ADDRESS /2357 C&j7A-4-t T PAq4 ba, TYPE INSPECTION CITY l"�h 'e�. - 03 2 ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ELECTRICAL - --- -- - 4 ./°1Cl , Oo wA--r--r 5 "?es7 C'Gzke-4- V4,o?-;6e d ,T4ZA�`aJ 6 7 �. z 8 9 10 SERVICE CHECKLIST BILL OF MATERIALS HEATING AIR CONDITIONING REFRIGERATION 1 — []-pilot or Electrodes- - ❑-Suction Pressure__ ❑Suction Pressure _— �, _Sy 13 Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Ref rigerant Charge ❑Refrigerant Charge OAJoA ❑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 [I AMPS 11 Amperage&Volts ❑Wiring ❑Door&Panels g ❑Door&Panels Q Safety controls i ❑Amperage&Volts 10 ❑Door&Panels TOTAL LABOR HRS. M ERIALS ALE -�� STAXS SERVICE CHARGE PAY THIS AMOUNT TERMS NET Technician Customer's Signature `�