HomeMy WebLinkAbout308780 03/03/17 ,,��r..�re?gyf(
�: CITY OF CARMEL, INDIANA VENDOR: 369349
1 ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: $"'r"`«279.00•
f ;?�. CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 308780
v,�__ INDIANAPOLIS IN 46225 CHECK DATE: 03/03/17
�)ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 170134 279.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
369349 Ellis Mechanical & Electrical Allowed 20
2929 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 279.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 170134 4350100 $ 279.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
February 28, 2017
Signature
$ 279.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
REcEiVED
MECHA-NIC,AL;.SL�ELEC'TRICAL' FEB 1 7 2011 Service Invoice
2929 Bluff Road Indianapolis,IN 46225 317 786 2957
BY: Date�02/�15I201`7 i
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#: 170134
Due Date: ---03/-17/2017 _ Client PO#: _Req._No._11426_
01/31/17-While completing preventative maintenance,found a failed exhaust fan motor. Returned and replaced motor.
Description Unit Quantily Price Total
Labor: 1/31/17 Hrs 2.00 77.00 154.00
Material:
Exhaust Fan Motor Ea 1.00 90.00 90.00
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 279.00
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! A ount,Due
Jo #or WO# Person Cormplefmg
' �1�f i O� 2929 Bluff Road, Indianapolis, IN 46225
I l Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE
Check Work Complete/Ready to Bill ❑ Not Complete
One:
Circle One:
DATE ' 311/1/ Sun Mon Tu Wed Thu Fri Sat Sun
CUSTOMER NAME:___ rYntia
LOCATION NAME &ADDRESS:
QTY
PO#
MATERIALS USED STOCK OR SUPPLIER NAME COST OR
WORK DES.'CRIPTIRM
ON ® .v
WORKER NAME START T1ME LUNCH TAKEl1f QUIT TIME TOTAL HOURS
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DATE:
CUSTOMER'S SIGNATURE: �' ✓ I/�! PCL