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HomeMy WebLinkAbout307973 02/13/17 Q CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECKAMOUNT: $*****1,189.00* 2929 BLUFF ROADCHECK NUMBER: 307973 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46225 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION BUILDING REPAIRS & MA 1093 4350100 170119 189.00 1125 4350100 41117 170121 266.00 TOILET REPAIR AT AO 1093 4350100 17021 734.00 BUILDING REPAIRS & MA o � CA) 0 CA) k 0 z / / 2 > 0 L 0 P £ k O m CLO _ k 7 $ o / ° 3 B % U m w 2 ƒ / § © § O a ; E o 7Xq m % S S CA) § \ k / $ n a a011 ® o # a 0) ( � 2 O P 2 m J ƒ R R R ¥ 2 7 2 % m a n $ 2 CL \ w M. P 2 E O 2 � E -n P $$ Co � z O CD q q q « ] E / a o m = m / ƒ CD c \ E E 3 cl CD 0)X o S 3 0 7 k ( k Cr2 \CD § @ § E f J » 2 CB, $ \ S 2 k 0 cu k k 0 7 CD CL �7 E CD 0 k) CD CL / E q q \ 0 $ o � CL 0 o Ellis Mechanical, Inc. a .LL INVOICE 2929 Bluff Road I h Indianapolis IN 46225 i Invoice#: 17021 317-786-2957 f B3'�: ........................... .. Date: 02/03/2017 Billed To: Carmel Clay Parks&Recreation ( 101 ) Project: Monon Access Covers Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 03/05/2017 Contract#: 2016396 PO# 10918/40844 Quote#: 2016396 Description Amount Installed Zurn Access Covers as per quote. 734.00 There wi11 be a 1%Service Charge per month on all invoices over 30 days past due. Amount Due 734.00 Thank you for your prompt payment! Person Completf�g ,. :� Repo►f: �uazC-6 HA.S 7' 20 6—371. 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL 7�E`RVICE CheckWork Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE / Ifo 2��`7 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: pA>C"fj or�n1 vet C' ai7h°./�. LOCATION NAME &ADDRESS: f Z�S C&-.ffAAL P0414 AZ- E 640-MiCL :Z' QTY` MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# I�sn vh6Jg44s CA�114 CORK DESCRfRT10N P t;o�. A•J n `�•jS-rA 11 IV f FDS 4A.#-rS /%.l Aos WORKER NAME START TIME LUNCH TAKEN QUIT TIME OTAL HOURS DATE: CUSTOMER'S SIGNATURE:�' ELLIS MECHANICAL & ELECTRICAL s Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957Invoice#: 170119 BY: .............................. --'- - Date: 02/03/2017 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#: 170119 Due Date: 03/05/2017 Client POM Req. No. 11430 01/26/17-Service call for domestic hot water Lochinvar boiler. Checked power wiring, cleaned and sanded ignitor and flame rod sensor. Re-installed, reset, and started up. Verified proper operation. Description Unit Quantity Pri a Total Labor: 1/26/17 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 Person C4mp/eUng. JQb#or fAl `Report: rI 0 .wk 2929 Bluff Road, Indianapolis, IN 46225 t Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: q IECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL r�SERVICE Check moo*w'-ork Complete/Ready to Bill Of0t Complete One: Circle One: DATE f 201 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: ati�� COn te:iy � ? LOCATION NAME &ADDRESS: /Z 3 S C Ets-F"L_ PSL QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO WORK DESCRIPTION �',�R�Ptc� C,4 4CA( a C,4>, �i�� C/ •-� S•oA,n Ni C/EA,1 d D u'.ti 6 C o WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS �. 5-rgve- kc77 ------------- DATE: �� Z CUSTOMER'S SIGNATURE: ELLIS MECHANICAL & ELECTRICAL Service Invoice 2929 BluffRoad Indianapolis,IN 46225 317-786-2957 i Invoice#: 170121 t k`: ..................... Date: 02/07/2017 Billed To: Carmel Clay Parks& Recreation Location:Administation/Maintenance Attention: Paula Schlemmer 1411 E. 116th Street 1411 E. 116th Streert Carmel IN 46032 Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 170121 Due Date: 03/09/2017 Client POM Req. No. 11434 01/27/17-Received call from Audrey stating toilet in men's restroom was not refilling. Tested and cleaned debris from fill valve. Tested several times and verified operation. Cleaned up job site. Description Unit Quantity Price Total Labor: 1/27/17 Hrs 3.00 77.00 231.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 266.00 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 $266.00 Person Completing Repo4W '04rt: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL 4LUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check n/Work Complete/Ready to Bill E] Not Complete One: Itjj Circle One: DATE I /Z q 111 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: C (� LOCATION NAME &ADDRESS: L( 1) Aciyh;vi QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# W" DESCRIPTION p I I o;ho L2 n u - I I►'n:, i�,G- c1 6^CA C s -C".V,. s j Iy: t�\ WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS -v,,� A�Ce ;. 1 CUSTOMER'S SIGNATURE: DATE: 0