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Ellis Mechanical, Inc. INVOICE
2929 Bluff Road t
Indianapolis IN 46225
Invoice#: 16276
317-786-2957 JAN NI �► 1 2017
� Date: 12/31/2016
BY:
Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon 40 HP Motor
Attention: Paula Schlemmer 1235 Central Park Dr. East
14'Ill E. 116th Street Carmel IN 46032
Ca mel IN 46032
Due Date: 01/30/2017 Contract#: 2016361 PO# 40673
IN
Quote#: 2016361
Description Amount
Replaced 40HP Motor on Heating Pump as per quote. 5,360.00
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There will be a F%Service Charge per morton a//invoices over 30 days past due. Amount Due 5,360.00
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Thank you for your promp, payment./
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L L I S
MECHLAICAL and ELECTRICAL
.... MECHANICAL
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DAILY REPORT
Check Not Partial
One:
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Complete Bill
Circle One:
DATE r�-� (� Sun Mon Tue Wed Thu ri Sat Sun
CUSTOMER NAME: AM, �I'd C.-1N c. � e*r
LOCATION NAME & ADDRESS:
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1 1F 1 RI SUS O. STOCK OR SUPRF:iER fi41 E WT
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VI/ORIEEES ME START IME LUNEH TA�CEN QUIT TIME TDTAL HOUR
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2929 Blhff Road, Indianapolis, IN 46225
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL "ERVICE
Check Work Completo/Ready to Bill ❑ Not Complete
One:
Circle One:
DATE Z 15 1111Sun on Tue Wed Thu Fri Sat Sun
CUSTOMER NAME:
LOCATION NAME &ADDRESS:
QTY,- MATE IALS USED TOCK QR 5(PPL/ER NAME COST OR PO#
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WORK DfSCRI , TIpN
1 �
WORKER NA `,E START Tl E LUNCH TAKEN OUIT TIME TOTAL HQURS
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CUSTOMER'S SIGNATURE: DATE: