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HomeMy WebLinkAbout307770 01/30/17 9��w"�'�r �; � CITY OF CARMEL, INDIANA VENDOR: 369349 e ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: $*****3,880.00" s, ?� CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 307770 *�`TON INDIANAPOLIS IN 46225 CHECK DATE: 01/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 17003 3,880.00 BUILDING REPAIRS & MA o - % k o C) ao k% LJ / > co0 o / 2 0 m g < O @ q # K o � E o ® 3 R m © ) 2 ƒ 2. :3 ® § O \ 7 7 m t CL0 > ( 0 \ \ / $ m ■ # a / \ S iF \ k2 D \ V) \ 0 w w \ k C) §3 2 R Q » ] L7 \ D 2 / - m e 2 = m F a § $ E 0 E E a 2 o G 3 k CD k 40 > - k § \ § zy W E 2f. & 7 2 \ Cry K3 $ \ S 2 J E o CD N' 2 E o \ (DN) o E a & m CD \C 7° E ^ 0 ° C CD 0 a) 0_ \CL M \ 3 o k ƒ / | \ % Ellis Mechanical, Inc. R INVOICE 2929 Bluff Road Indianapolis IN 46225J AN 1 9 2017 , Invoice* 17003 317-786-2957 Date: 01/17/2017 BY; � Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Sump Pit Covers Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 02/16/2017 Contract#: 2016401 PO# 40843 Quote#: 2016401 Description Amount Replaced Sump Pump Pit Covers as per quote. 3,880.00 There will be a 2016 Service Charge per month on all invoices over 30 days past due. Amount Due 3,880.00 Thank you for your prompt payment! Job#or IYO#: Person Completing q0 I 41k ' Report: 05k—"7- %� 2929 Bluff Road, Indianapolis, IN 46225. Telephone: 33117-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL PLUMBING LECTRICAL ❑ SHEET METAL ❑SERVICE Check One: 2 1�ork Complete/Ready to Bill [-INot Complete Circle One: DATE J I&ILZO 17 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: LOCATION NAME $ADDRESS: /Z $" Cf,V'Za,.a(— Pair-k D,k, C'AW—M4Lr. '^1 QTY` MATERIALS USED STOCK OR SUPPLIER NAME COSTOR PO SA fv0,t�AS /N7 Z Abel1C v o C(L 2 2 " WORK DESCRIPTION /?¢.),vvuf C2� S�„-� Ca uS c 0/.►n1¢c-T 1 C2-)l AJt"i Su rJ'cecs 'r--rdA ;y.4 401--1414 A nr0 Pf!t / ,!X- WOOKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: / /20 i