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307856 02/06/17
���!cM�f� CITY OF CARMEL, INDIANA VENDOR: 369349 CHECK AMOUNT: $"****'490.00' ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL @' INDIANAPOLIS CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 307856 INDIANAPOLIS IN 46225 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 170051 112.00 BUILDING REPAIRS & MA 110 4350100 170052 189.00 BUILDING REPAIRS & MA 1093 4350100 170088 189.00 BUILDING REPAIRS & MA < C:) C:) 23 co \ S C) E 0 to Z o o o / _ k2 0 w 2 2 2 -4 -J -4 \ E Cl c 0 0 0 \ k E q 9 2 m ( / 2 N z o p E -n ; E > ƒ 3 F % S S S § A \ 2: ° C) CD � - ©Ln Ln L" 9 (a coR q q / \ / R $ 2 CL \ # > ƒ 2 z 3 �00 k � a 2 0 k R a �E ] R \ D g /C CD CD CO & 0 ¥ k UT CD ® 0 Q -h > k � kTA \ � ƒ \ ƒ ( 2 c = m CD M @ U f & » 2 t / $ \ S 2 J ( m 2 E 0 \ to o & a & m C.Do ƒ � q E a / / \ < C o q :a CLK / $ o :3 ° |0 Q ELLIS � rr.D Service Invoice MECHANICAL & ELECTRICAL jj``•, `� �� E�� 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 Invoice#: 170051 BY: •.......•• •••.••• ••.......•• Date: 01/25/2017 Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 170051 Due Date: 02/24/2017 Client PO#: Req. No. 11273 01/10/17-Received call from Mike Kilpatrick stating the Kiln Room was warm. Inspected the system and found (2)rooms at 69° and blowing 73°. Kiln Room on the same system is 76°and blowing 73°. Checked the exhaust fan and verified proper operation. No problems found. Description Unit Quantity Price Total Labor: 1/10/17 Hrs 1.00 77.00 77.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 112.00 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount Due $112.00 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑ SERVICE Check One: Work Complete/Ready to Bill E] Not Complete Circle One: DATE 110//7 Sun Mon ue Wed Thu Fri Sat Sun CUSTOMER NAME: jo,��,, LOCATION NAME &ADDRESS: E, TYd 1a� J�ITER%4LS 1SEfJz STACK OR SUPPLIER N�41V1E �� C©S OR PQ . . MON �'�,�"s 1 t%VORK LIESCRfPTIOM� ` , -72 a f'rw, ievoj4 ©v sV)-o-e ��Ls, A7 Is 76 �o �WOI�KER NAME' 3 ;; START T/ME LUNCH TRKEN � G2UET�TIME �:-TO� L�HQURS.���.�� . / V a .t 73 1 CUSTOMER'S SIGNATURE: DATE: LLIS Pr MECHANICAL & ELECTRICAL \ Service Invoice 2929 BluffRoad Indianapolis,IN 46225 317-786-2957 Invoice#: 170052 BY:.............................. Date: 01/25/2017 Billed To: Carmel Clay Parks & Recreation Location:Wilfong Pavilion Attention: Paula Schlemmer Founders Park 1411 E. 116th Street 11675 Hazel Dell Parkway Carmel IN 46032 Carmel Payment Terms: Net 30 Days Work Order#: 170052 Due Date: 02/24/2017 Client PO#: Req. No. 11272 01/10/17- Received call from Mike Kilpatrick regarding no heat in the foyer. Found thermostat turned all the way down on the electric heat. Turned up the thermostat and verified proper operation. Description Unit Quantity Price Total Labor: 1/10/17 Hrs 2.00 77.00 154.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 189.00 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount Due $189.00 J ti 41 2�0 Aj V '--> 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Com lete/Read to Bill Not Complete' Circle One: DATE T iQ /7 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: 01`/ ��, LOCATION NAME &ADDRESS: QTY NCATERIAE.S:USEQ zSTOCK OR 5ElPPEfER�11t•4ME COSH OR ') i Cold, I O'V v CJ / -r-)&J— 411 rhie fly Pv jr-1 ��Ga�fdiG E�T, TCt2so✓ � u/� � -5-h-1- C- -'A h-1- t _;WORKER 1VAME START T/ME LU/VCN TAKEN f QUIT T/1V/E y TOTAL HO_�RS � - p CUSTOMER'S SIGNATURE: DATE: v 7• IELLI S J A N `{ P"fe �l 17 r MECHANICAL & ELECTRICAL Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 BY..•_••••••°~•••••..,•••-•••••• 1 Invoice#: 170088 Date: 01/25/2017 Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 170088 Due Date: 02/24/2017 Client POM Req. No. 11273 01/18/17- Received complaints that Kiln Room was warm. Inspected AHU-R6 for east building Art/Kiln Room. Verified AHU operation per control signal. Found unit not moving adequate air due to extremely dirty filters. Filters replaced under preventative maintenance contract. Inspected operation after preventative maintenance completed and found Kiln Room and Art Room temperatures equalizing. Also located and restricted damper to Kiln Room supply to prevent overheating. Sensor for zone in Art Room/exterior building room. Description Unit Quantity Price Total Labor: 1/18/17 Hrs 2.00 77.00 154.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 189.00 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount Due $189.00 r, 4W _ �-; PFSQIIx�iQXI� fETC ' 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL tz'SERVICE Check Work Com lete/Read to Bill One: p Y E] Not Complete Circle One: DATEI IbAlbSun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: MQ06A=1 ('d,,,ir,�,�., ,774 LOCATION NAME & ADDRESS: ._r3 _ r NIATFR/ALS USED _ z STOCK OR SF fPPLfE-R N,4ME u VI/ORK==UESCRf��ION f c East 9;4, rn ti air l PMry, d, /PM ry.•vO I G► G„,1 `s-/� K- �, /` ,,., a,y/ C✓� / ��,•-. )t �,.�/, � A 6 n-- M 1` F C! .,.p&, to /--,-/h rad, 7y Rf ."gvkt. S Y WORKER-NAME, START TIME',:' LUNCH TAKEN G2ULT T/ME £ TOTAL H�EIRS,� ,�� , CUSTOMER'S SfGNATURE: DATE: , r