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Home My WebLink About305965 �" CITY OF CARMEL, INDIANA VENDOR: 00351208 ,, HECK AMOUNT: 5••••"1,616.8 ML 505 S ELECTRICAL&MECHANICACHECK NUMBER: 305965 i ONE CIVIC SQUARE ML 505 ?a CARMEL, INDIANA 46032 PO BOX 145400 CHECK DATE: 12/12/16 CINCINNATI OH 45250-5400 Meir�N.,�. IPT DESCRION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM0816 NT 93 OTHER EXPENSES 601 5023990 298181 799.96 OTHER EXPENSES 298756 601 5023990 L a E MO W S 0 O � 0 W D 'm A. N 1 Z z N Ln Z = 0 DLL 0 L p O Q N L? = a y' 3 QLo i O N s U N ++ a F- o ccoo s 1 a `° -� 8 0 M U Q o o F- rn t � W o 0 N O -- w > cn H > `L° ; p r Q O z r OD � _ �Ny x U � 0) � a-� , N N � tn am5 Q a z .E O o -1 O Z O o v > pw2a0 n Headquarters Columbus Office 2350 N. Shadeland Ave. 685 Grandview Indianapolis, IN 46219 Columbus, OH 43215 PH: (317)543-3460 Electrical ' Mechanical PH: (614)485-2003 Fax: (317)543-3476 Fax: (614)485-2518 Date: 11/29/2016 Invoice Invoice No.: 298756 Bill to: City of Carmel -Water Utility Service at: City Of Carmel - Water Utility 3450 W. 131 st St 5484 E. 126th St Carmel, IN 46074 Plant 5 Carmel. IN 46032 Customer ID: 23547 Account Rep: ECCARE2 Description: Work Order 271397 Mechanical Quote Appro Alt Work Order#: 60736IN Terms: Due Upon Receipt PO Number: Item Description Quantity Unit Price Amoun All necessary labor and materials to complete the following repairs on the Engineered Air dehumidifier labeled "North" serving this location. While inspecting this unit for proper dehumidification, the technician determined the system has residual acid in the system and will require multiple filter drier changes. Repairs will consist of: • Disconnect power to the unit, and recover any existing refrigerant. • Replace the core filter drier and add acid neutralizer. • Pressure test unit with nitrogen, test for acid, then evacuate the system. • Recharge the system with refrigerant, and restore power to the unit. •After work is complete the technician will inspect the unit for proper operation. M#PD-301 S# DR-3355-DEH 1 C Approved by Brian S. Tolan. "t 15 Labor 11/16/2016 Ahibrand;Ryan 6.00 $77.0000 $462.00 Labor Subtotal: $462.00 Parts 11/16/2016 Core Fllter Drier 1.00 $44.9600 $44.96 11/16/2016 Recovery Charge 1.00 $58.0000 $58.00 11/16/2016 Vacuum Pump 1.00 $15.0000 �, $15.00 11/16/2016 Leak Detector 1.00 $15.0000 ��J' $15.00 11/16/2016 R22 5.00 $30.0000 �� $1 00 11/16/2016 Truck Charge 1.00 $55.0000 /3f 00 Parts Subtotal: 37.96 Subtotal: $799.96 Sales Tax: $0.00 Payments& Credits: $0.00 Total Due: :$7�9996 Page 1 of 1 Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400 Headquarters '' Columbus Office 2350 N. Shadeland Ave. 685 Grandview Indianapolis, IN 46219 Ka Columbus, OH 43215 PH: (317)543-3460 Electrical & Mechanical PH: (614)485-2003 Fax: (317)543-3476 Fax: (614)485-2518 Date: 11/18/2016 Invoice Invoice No.: 298181 Bill to: City of Carmel -Water Utility Service at: City Of Carmel -Water Utility 3450 W. 131 st St 5484 E. 126th St Carmel, IN 46074 Plant 5 Carmel. IN 46032 Customer ID: 23547 Account Rep: ECCARE2 Description: Work Order 271395 Mechanical Quote Appro Alt Work Order#: 60735IN Terms: Due Upon Receipt PO Number: KR90716 Item Description Quantity Unit Price Amoun All necessary labor and materials to complete the following repairs on the Engineered Air dehumidifier labeled "South" serving this location. While inspecting this unit for proper dehumidification, the technician determined the system has residual acid in the system and will require multiple filter drier changes. • Disconnect power to the unit, and recover any existing refrigerant. • Replace the core filter drier and add acid neutralizer. • Pressure test unit with nitrogen, test for acid, then evacuate the system. • Recharge the system with refrigerant, and restore power to the unit. L4 •After work is complete the technician will inspect the unit for proper operation. "J Labor 11/10/2016 Ahlbrand;Ryan 7.00 $77.0000 $539.00 Labor Subtotal: $539.00 Parts 11/10/2016 R22 2.00 $30.0000 $60.00 11/10/2016 Core filter driers 2.00 $44.9650 $89.93 11/1/2016 Recovery Charge 1.00 $58.0000 $58.00 11/1/2016 Vacuum Pump 1.00 $15.0000 11/1/2016 Truck Charge 1.00 $55.0000 $55.00 Parts Subtotal: -1T7.9�- 2--A-2 A S Subtotal: $816.93 Sales Tax: $0.00 Payments& Credits: $0.00 Total Due: $816.93 Page 1 of 1 Please Remit Payment to: Edwards Elec.& Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400 Page of WORK ORDER n WO#: Date: ' ' Tech: �� / Unit: OR JOB#: COST CODE: S� Equip/ fg: -33 �- i Sim#: fCT i #of Deliveries to Job: EEM Delivery Svc ❑ Status: [El Incomplete El Quote Pending DEL (PO Reqd) J Incomplete ❑ Follow-up Customer Name: C/ 1' Acct Mgr: Site Address: city: State: Zip: i Bill To: Equipment Location: Type No: II Purpose of Call: Description of work: c , ` • c // -c: - ort 19G'Z 12 1 G� Ole rcv�✓ ? G U .d I pxe f r .Qx ow, Recommendations: tities ❑ Cash --2 Z Lk Truck# ❑ Shop (PO Re(,I Pur.Order (Po Req d) Technical Reports Completed: ❑ AC Check Out El Refrig.Check Out ElRefrig.Job Site Rpt. ElHeating Check Out El Out up Rpt. ❑ Comp.Failure ❑ Vac.Pump ❑ Rec.Unit ❑ Leak Detector ❑ Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuft Tracer ❑ Other Tech Date Start 1 .M 1 ra � /-(p-J G� -UG • Authorized Signature: Customer PO#: NTE Total: Print Name: A0 I have authority to order this work which has been satisfactorily performed.I agree to the terms and conditions described on the reverse side. Remit to:Edwards Electrical&Mechanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 45250-5400 Location Stamp 24 hour Service:TOLL FREE(800)497-3364 Indianapolis,Indiana:(317)543-3470 Fax(317)543-3482 Columbus,Ohio:(614)485-2003 Fax(614)'485-2518 Electrical&Mechanical IN#PC10600172 Plumb Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734In#CE16405 Elec/HM4964 Mach OH#26480 Elec/11988 HVAC-Refrig-Plumb Page ofWORC ORDER WO#: ( Date: V_/ 16V Tech: / Unit: OR JOB#: 71 COST;CODE: I Equip/Mfg: N / / Model: C / �. 16 S / c TTTI Serial#: - 3 #of Deliveries to Job: EEM Delivery Svc Status: Complete El Quote Pending DEL ❑ (PO Req'd) ❑ Incomplete ❑ Follow-up Customer Name: G d Acct Mgr: Site Address: ,i City:( O+nmd State: Zip: Bill To: Equipment Location: Type No: Purpose of Call: - ,I scription o work: c h /� i l f:1oj Th G FI �16Y i G� 1' i Recommendations: i i ICheck the categories below qLlantitleS LISIE!d� I Ordeir 7� ❑ Cash 7T E Shop (PO Req'd) ❑ Pur.Order (PO Req'd) Reportslechnical ❑ AC Check Out ❑ Refrig.Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out $ ❑ Start Up Rpt. ❑ Comp.Failure Tool Usage: C.Pump Rec.Unit Leak Detector E] Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Cftcdit Tracer ❑ Other IIIIIIN IL Authorized Signature: �^ Customer PO#: NTETotal: Print Name: I1 have authority to order this work which has been satisfactorily performed.I agree to the terms and conditions described on the reverse side. Remit to:Edwards Electrical&Mechanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 45250-5400 Location Stamp 24 hour Service:TOLL FREE(800)497-3364 Indianapolis,Indiana:(317)543-3470 Fax(317)543-3482A0 Columbus,Ohio:(614)485-2003 Fax(614)485-2518 IN#PC10600172 Plumb Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 Electrical&Mechanical KY#CE16405 Elec/HM4964 Mech OH#26480 Elec/11988 HVAC-Refrig-Plumb