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307361 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 262100 CHECK AMOUNT: S*"*****926.00* (9) ONE CIVIC SQUARE REAL MECHANICAL INCCARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 307361 CARMEL IN 46032 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 121908 269.50 BUILDING REPAIRS & MA 1120 4350100 121923 269.50 BUILDING REPAIRS & MA 1120 4350100 121971 387.00 BUILDING REPAIRS & MA 0 00 � X $ < ■ z / 0 ° 0 m ^ m ` z M? q % m c & O k 2 E CL z(a § § § 0 E 3 R ® > / \ Co 2 q 7 z / }_ 0 00 - 71 § cp § 2 > 3 D / o § G $ o C ± o 3 B 6 B © # 2 0 0 0 ® �C 3 7 ? 0 ( ? -n O > ; ( 0 N 2 ,,%! 'A § 3 m / C \ § | 7 0 0 o ¥ # z > \ \ / } ) 0 % % 0 ; E J 0 m � » / o 2 § k § § D _ E M. ; # f E f a) ƒ 2 ( ± - a / » & ° I @ a E R \ k E / % / a E i@ o oE R ° g 7 ( - fuk \ k ƒ � <} . S ( R a y 7 = k C R « f g | e / G o 7 K I § a m 0 } o. / (a7$ § \ § 2 § / m \ E CD k = D \ .« § k � � j_ D 0 j B » § , % § § 0 0 k a m ° 2288 § * q ƒ -09 C a § & w # _ f » Gn n f \ ] C) C=D" \ \ / | 0 \ cD 0 D �k { a \ /\ kc > $� } § \ \ CL m 0 $ / \ \ 0 CD m ¥ CD 0 y ) E c X ® § o k 0 CD ° p \ \ \ CL & _ ƒ U) § CD m i \ ( \ / \ \ / / # § 0 ■ ) $ $ § ® 0 01 § ¥ k Date: 12/23/2016 Invoice#: 121971 � gM+•'iaRlk�4 Customer#:2209 Real Mechanical, Inc. Work Order#: 475�Gradle Drive Phone# :(317)846-9299 Dispatch#: Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2372 Bill To :Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 43 2 Carmel Civic Square 3242 E. 106Th St. Carmel, IN 46032 Carmel, IN 46033 P.O.#. Net 30 Days- No Interest JOB#1 Plan A Contract$ $387.00 Unit# CU 160 Condenser Eq. Mfg: Model# GSC130361AA Serial# 0605021606 GOODI Service Performed 12-13-16 - Billing & Inspection 1 of 2 Perform Semi Annual Preventative Maintenance Inspection of HVAC Equipment per agreement. Labor Tech Name Rick Devito Thank You For Using REAL For Your Service Needs INVOICE TOTALS Contract $387.00 Total Invoice $387.00 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 REAAkL SERVICE WORK ORDER Dispqatch# (J� MECHANICAL CONTRACTORS 475 Gradle Dr•Carmel,IN 46032 Date: J6 Phone:317-846-9299 Page I Of I Fax:317-575-3494 Tech: • PM Plan: A B C No (Office)Job# Cost Code: O MFR: Worksite Name /1 _ Q� 3 Model# 58MSPI ao`1b Address �n+2_ 1 �•� Store 4-3 Serial# 3 q77Aa3Z7Z City //ff � 1 State Zip ��03Z Unit# t Nature of Call: 11 •/ Area Served: YV1w-.ry c.+E. Service Performed: �t G•G� �� iJ-��Z 1 L �! c s'V 64694 Coi,' 1 Refrigerant Recovered Y N Removed<>R- Lbs. Oz's Replenished<>R- Lbs. Oz's Refrigerant New: Y N R- Lbs. Oz's Material Used TS,PO or Runner CITYDescription TS RunnerQTY Description 2 Zo x2Sk 1 14xzoxl Special Equipment Used: O Torch O Vacuum O Leak Detector O Reclaimer O Lift Hours Worked Technician notes: Date From To ST OT I�•13•Ib �6:ci.o � 11•.0.0 ¢.e tL.i3.16 3roa 4.:30 �•g Is Unit Operational? Y N Quote of Repair? Y N Is Work Completed? Y N OR Customer Notes: I f Total Hours� A Customer Signature Print Name Ie t Date: 12/12/2016 Invoice#: 121923 MZ**VA4W-AA.C*WT +►cro" Customer#:2209 Real Mechanical, Inc. Work Order#: 58687 475 Gradle Drive Phone# :(317)846-9299 Dispatch#: 84846 Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2673 Bill To :Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 46 2 Carmel Civic Square 540 W. 136Th St. Carmel, IN 46032 Carmel, IN 46032 P.O.#.N/A Net 30 Days- No Interest JOB#1 Plan A[MC] Contract$ $269.50 Unit# FU 526 Furnace Eq. Mfg: Model# 58MCA140-1-20 Serial# 3201A15261 CARR Service Performed 12-07-16 - Billing & Inspection 2 of 2 Perform Semi Annual Preventive Maintenance Inspection of HVAC Equipment per Agreement Labor Tech Name Rick Devito Thank You For Using REAL For Your Service Needs INVOICE TOTALS Contract $269.50 Total Invoice $269.50 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 R EAL PREVENTATIVE MAINTENAl CE WORK OME MECHANICAL CONTRACTORS Page _� 07 �_ NO astir A Customer•game ( ar11'7fL i ST iazn✓ _ .= _ 44, Address � % �'�al Zrzl—, ffr' - Air.Handling Section Unit 1 Motor/Bearings Bracket/Bearings ! ^� , € Wheel Z g . F. Belts checked(C)or Reol. Qnty/Szeljs Evaporator - -77777 Coil Condition Coil Cleanliness Coil Condition Coil Cleanliness CFM&Blade { ! ! Ln Elea call Sectzon _ K Contactors # t f �- f Wiring .. Refrigeralit'Grcuit(s 1- r .Compressor no. 1 ) t4 F. Compressor no. Compressor no.3 ti Compressor no.a { �" Visible Refrigerant Oil Leve± Pleating Section " '' Heat Exchanger inducer Burners 3 3 xw Electric Neat Banks ' =ncirnizer. Motor Enthalpy } # _ Screens t ` Exhaust Make-up-Air , Metcr/Bearings Be /l�ts pcheeckkee,d i r�;�+i oorRept. Qntv,.Siza5 Q{4 iYtC'x✓ f'Rairi; Technician Notes / Materials P�R. ✓t"�'IZVI�L_�t�9+{C�+U/tp�"r. .'�t�� .,y* .r � Ft`l Ate 14 A ..tier.1,..... ...:.._,E- - q -`s.- '-i: , r• - Filters Quca t'.. Customer-u-navlrc a R eAL Date: 12/08/2016 Invoice#: 1219081908 MfiC*VV4*CAL CONrawcYoas Customer#:2209 Real Mechanical, Inc. Work Order#: 58685 475 Gradle Drive Phone# :(317) 846-9299 Dispatch#:84844 Carmel, IN 46032 Fax#(317) 575-3494 Job Site#:2698 Bill To :Carmel Fire Dept.Headquarters Job Site :Carmel Fire Station 42 2 Carmel Civic Square 3610 W. 106Th St. Carmel, IN 46032 Carmel, IN 46032 P.O.#.N/A Net 30 Days- No Interest JOB#1 Plan A[MC] Contract$ $269.50 Unit# RTU EA Rooftop Unit Eq. Mfg: Model# 58MCA140-16120-140 Serial# 0601A12303 CARR Service Performed 12-06-16 - Billing & Inspection 2 of 2 Perform Semi Annual Preventive Maintenance Inspection of HVAC Equipment per Agreement Labor Tech Name Rick Devito Thank You For Using REAL For Your Service Needs INVOICE TOTALS Contract $269.50 Total Invoice $269.50 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 - _ REAL PREVENTAT IVE MAINTENANCE WORK 0:RaER MECHANICAL CONTRACTORS Page ,or I :'PM Plar. s Custonl,,�r Name CA,,M+YE.✓ 1 R _-,' Address '�i r!,/j] Lam?• �(}►�T--'^:ry,— ". s- �tfi >. I Motor/Bearings 3 AViA s * Bracket,'Bearings ` T Wheel Betts checked C-)or Regi.Qnry/Size yl r+v 1tUA- 14!�P, At4k A Coil Condition f �' Coil Cleanliness Coil Condition /)d' �•. .. - � Coil Cleanliness ; 1 CFM&Blade Contactors t 3 Wiring Compressor no. 1 ! #21 ? _ iIv <, Compressor no.2 s e # Compressor no.3 . Compressor no.4 – 1 Visible Refrigerant Oil Level i ; }i@atiltg.Seeticiil MIS,IS, i Heat Exchanges r -- inducer t Burners ?� 5 – ; Electric Heat Banks rel fA 4 I A 1 Motor Enthalpy : ; .- j Screen fi r i �pq-iwst(�ffvlake- Air Motor/Bearings i t a Belts checked( C)orReps.QnV;fSizn %ijite"ti iRepairS Technician Notes materials 4 ss _ ..a.,. �Pf rz- Sf,2�Te� ��►rr:�tn�r.�- 1��.�a.6vr,rte l z s u J;aA GSa r.iA-G � t –•> �- - - _ s4 I - 1Filters 'apt j � pr = = ) _1r, ar.-< stem ria Liu r - ...L