307608 01/27/17 y CRAM
CITY OF CARMEL, INDIANA VENDOR: 00351208HECK AMOUNT: S*****"'266.75*
ONE CIVIC SQUARE EDWARDS ELECTRICAL & MECHANICAL
CHECK NUMBER: 307608
ML 505
CARMEL, INDIANA 46032 PO BOX 145400 CHECK DATE: 01/27/17
CINCINNATI OH 45250-5400
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 301705 266.75 OTHER EXPENSES
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Headquarters Columbus Office
2350 N. Shadeland Ave. 685 Grandview
Indianapolis, IN 46219 & 6 Columbus, OH 43215
PH: (317)543-3460 Electrical & Mechanical PH: (614)485-2003
Fax:(317)543-3476 Fax: (614)485-2518
Date: 1/12/2017 Invoice Invoice No.: 301705
Bin to: City of Carmel -Water Utility Service at: City of Carmel -Water Utility
3450 W. 131 st St 4915 E. 106th St.
Carmel, IN 46074 Plant 1
Carmel. IN 46074
Customer ID: 22910 Account Rep: ECCARE2
Description: Work Order 275643 Mechanical Service Alt Work Order#:
Terms: Due Upon Receipt PO Number:
Item Description Quantity Unit Price Amoun
Labor to troubleshoot unit, repair wire at limit and verify operations.
Please see attachment for further details on services performed.
Labor
1/5/2017 Ahlbrand;Ryan 2.75 $77.0000 $211.75
Labor Subtotal: $211.75
Parts
1/5/2017 Truck Charge 1.00 $55.0000 $55.00
Parts Subtotal: $55.00
Subtotal: $266.75
Sales Tax: $0.00
Payments& $0.00
Credits:
Total Due: $266.75
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
WO#: / ( Date: ( Tech: d Unit:
OR _
JOB#: —m F1 COST CODE:
Equip/Mfg: G t ,0 r !; (+1 Model•III
Serial#:
I 1 ► 11 �
SS
#of Deliveries to Job: Com-complete ❑ Quote Pending
EEM Delivery Svc Status: ;
DEL (POAegd) ❑ Incomplete ❑ Follow-up
Customer Name: y'�/�` Acct Mgr. 1
Site Address:
City: /on �yy State: 1 Zip:
Bill To:
Equipment Location: !! ! Type No:
j
Purpose of Call: I c f
Description of work: , w) !
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Recommendations:
used:Check the categories Quantities
below that have Truck Shop PUr Part Number Edwarls P0# Material/Ren�al Tool Description
quantities Order
❑ Cash
I
❑ Truck _
❑ Shop
(PO Req'd) `
❑ Pur.Order
(PO Req'd) Reports -
Technical
❑ AC Check Out 1, Refrig.Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure
Tool Usage:
❑ Vac.Pump ❑ Rec.Unit ❑ Leak Detector ❑ Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuit Tracer ❑ Other-
Tech
ther 'a►
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V Ic T��a�t 22s� !� (G�/�
Authorized Signature: -T Customer PO#: Total:
Print Name: _�2l^A
I have authority to order itis work which has been satisfactorily performed.I agree to the terms and conditions described on the reverse side.
Remit to:Edwards Electrical&hochanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 45250-5400 Location Stamp
24 hour Service:TOLL FREE V00)497-3364
Indianapolis,Indiana:(317)$43-3470 Fax(317)543-3482
Columbus,Ohio:(614)48SL2003 Fax(614)485-2518 E�eCtriCal&Mechanical KY#CE10600172 6405 El Plum 4964 Mach
Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734
OH#26480 EIeGt 1988 HVAC-Refrig-Plumb