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HomeMy WebLinkAbout309230 03/16/17 (9) CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECKAMOUNT: $****21,545.55" CARMEL, INDIANA 46032 929BL FF R AD46225 CHECK NUMBER: 309230 CHECK DATE: 03/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 170130 10,519.67 BUILDING REPAIRS & MA 1093 4350100 170187 574.00 BUILDING REPAIRS & MA 1093 4350100 170189 1,060.16 BUILDING REPAIRS & MA 1093 4350100 170196 554.00 BUILDING REPAIRS & MA 1093 4350100 170198 189.00 BUILDING REPAIRS & MA 1125 4350100 41224 170201 581.50 PLUMBING SVC MAINT OF 1093 4350100 170202 1,167.22 BUILDING REPAIRS & MA 1125 4350100 17046 6,900.00 BUILDING REPAIRS & MA « / o 0 0 0 o 2 3 / f co co co co S S % Q o k t > 0 _ U 0\n # � � 2 7 / / ƒ � & 2 A o / d o 0 0 a 0 ° Z 3 / o o CO CD OD / w z ® 7 § \ § g 2 0 CO w o \ CL q 7 / > r-.3 ° n CD # # # # # # # # n 2 K 0 F m w w w w w w w w q 2 � # a m Em a a a Ln a a a J A 2 2 2 2 2 2 2 9 q 5n q m \ £ 0 0 0 0 0 0 0 og o -0 cn % CD / J o 0 0 0 0 0 0 o r = a 2 E { ¥ + <0 40 <0 <0 � 6q <ACL \ % ƒ P , 0 0 2 k cn Ln a o a a_ ( E I m cn -4 - W $ $ / W 0 � a o o o a o cn \ o a o o / X < ] o / ¥ K cn R aCD a k k = Q & & W 7 a UT \ � \ © > % $ - / O 7 ) ƒ \ \ 2 K ® a ° - CL \ « s = 2 aI/ 0 k 2co § p § o % C o E - & m E m & CD ) J \ « CL/ § 7 & ° C) \ \ \ k / CD 0 2 Ellis Mechanical, Inc. REC r 4.: INVOICE 2929 Bluff Road 3 Indianapo786-2195 N 46225 MAR 0 6 2011 Invoice#: 17046 Date: 02/28/2017 BY: Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: CCP&R Maint Off Water Heater Attention: Paula Schlemmer 1411 E. 116th St. 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 03/30/2017 Contract#: 2017130 PO# 41098 Quote#: 2017130 Description Amount Replaced 40 Gallon Water Heater& Re-Piped Domestic Water in Basement. 6,900.00 There will be a 201b Service Charge per month on all invoices over 30 days past due. Amount Due 6,900.00 Thank you for your prompt payment! E L L S MECHANICAL and ELECTRICAL Joh of i!t/O#•`; Person Cornp/e#ing Ref�ort PLUMBING DAILY REPORT Check �� El Partial One: [I Complete complete Bill Circle One: DATE Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: CG•P,,\Z LOCATION NAME & ADDRESS: CCP,, - olr'-lcc QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK:DESCR/PTION RamwC.0 AU o -Jgjs7�c�.t'�� W*76r. Ann . l Awl �.iutZbC'7.J� G.J AE'/KUV2n14 / oo RC`?..1 STrttc 2,oue, t,ma z P-LP%*J4.. Pu ke-0 %-jP M MWN ZAc rF7 13i4RAY WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CH�1 s ECUs MECHANICAL and ELECTRICAL Job#or I Person Completing Report: Zai--i'30 PLUMBING DAILY REPORT Checkp Not Partial One: om lete ❑ Complete ❑ Bill Circle One: DATE Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: C C p"i)z LOCATION NAME & ADDRESS: CG Pecs ie- Nle -1 • oc; QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION ?2-Cf--eC,) �P A4470Z;4L &S'1,j . L—:-19 C-4 VAJ Oe--f 13A4s T--J , ,v e w ,4-J5-74 t t C rq DeAj--.� P'lh.yL. 9�1 flaw Ft r.4t:F UK - WAXR j&A-i7,J5-74e-c- njGw VA j'u'g De-My e7 AIL-�-s GL �-) t�-2, i?eA40,rO AA0&_9 "Pt r-P&A 1-2 -7e: CC�/I•ycoyP /�P -16 5-7tfD. WORKER NAME START TIME LUNCH TAKEN OU/T TIME TOTAL HOURS ELLIS MECHANICAL & ELECTRICAL REc T�' �� �T Service Invoice Invoice#: 170130 2929 BluffRoad Indianapolis,IN 46225 317-786-29 7 BAR U 6 201 Date: 03/01/2017 BY: 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#: 170130 Due Date: 03/31/2017 Client PO#: Req. No. 11451 01/31/17-Received call from Mike Kilpatrick stating Dectron units were in Alarm. Unit#6 Compressor#1 in low pressure alarm,- reset larm;reset and circuit immediately failed on low pressure. Unit#5 Circuits#1 and#2 were out of refrigerant;verified at compressors, receivers,and condensers. Visually inspected system for teaks. Notified Mike Kilpatrick of findings. Will return as soon as possible to pressure test circuits. 02/02/17-Completed pressure test of Dectron#5, Circuits#1 and#2. Located leaks, isolated, and left under pressure for leak down test overnight. Will return to inspect and repair as soon as possible. 02/06/17-Replaced leaking vibration isolator in Circuit#2 of Dectron#6 and pressure tested repair. Found Circuit#1 failed pressure test to condenser. Located leak in joint and repaired. Left both circuits under pressure to verify no other leaks. Topped charge in Circuit#1 of Dectron#5. Will return to complete repairs to Dectron#6. 02/07/17-Verified holding/pressure test charge on(2)circuits of Dectron#6. Released nitrogen charge and began pulling vacuum on circuits. Verified circuits pulling down at multiples points. Will return to complete repairs. 02/08/17-Verified evacuation of Circuits#1 and#2 on Dectron#6. Began charging circuits with refrigerant. Will return as soon as possible to complete. 02/09/17-Returned and completed charging of(2)circuits in Dectron#6. Cycled and verified operation. Clean up job site. Description Unit Quantity Price Total Labor: 1/31/17 Hrs 3.00 77.00 231.00 Labor: 2/2/17 Hrs 15.00 77.00 1,155.00 Labor: 2/6/17 Hrs 14.00 77.00 1,078.00 Labor: 2/7/17 Hrs 7.00 77.00 539.00 Labor: 2/8/17 Hrs 12.00 77.00 924.00 Labor: 2/9/17 Hrs 4.50 77.00 346.50 Material: Nitrogen Ea 1.00 14.07 14.07 Material Handling Charge Ea 1.00 3.95 3.95 Invoice#: 170130 Date: 03/01/2017 Page 2 Description Unit Quantity Price Total Leak Detector Gal 2.00 37.22 74.43 Vibration Isolator Ea 1.00 131.22 131.22 134A 30 Cylinders Lot 1.00 5,812.50 5,812.50 Truck Charge Ea 6.00 35.00 210.00 There will be a 2%service charge per month on all past due invoices over 30 days. Non-Taxable Amount: 10,519.67 Taxable Amount: 0.00 Thank you for your prompt payment! Sales Tax: 0.00 Amount Due 10,519.67 `Jo or�K©# Person Completing Z _ Report: "715 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL i dtRVICE Check E] Work Complete/Ready to Bill PFNot Complete One: Circle One: DATE I' Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: n. LOCATION NAME &ADDRESS: QTY MATEIFALS USED PP STOCK OR SUL/ER'NAME COST OR PO# IRIlORK D�SCRIPT/ON r � ` 11 149 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS iV CUSTOMER'S SIGNATURE: DATE: y � Job#or WO#: Person Completing � V « U'] 4k gall 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL OERVICE Check E] Work Complete/Ready to Bill ®► Not Complete One: Circle One: DATE Sun Mon Tue Wed Thu Fri Sat Sun /11 CUSTOMER NAME: MQrn(In Can-)n'un t�� [e,k� LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION M WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS y ,' J H CUSTOMER'S SIGNATURE: DATE: U✓� Job#or WO#: Person Completing ^� Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL paERVICE Check E] Work Complete/Ready to Bill [rNot Complete One: Circle One: DATE Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# I' ., 3go WORK DESCRIPTION -- - r o #2 0 �,S.S Jlr /e5 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS O � CUSTOMER'S SIGNATURE: DATE: Joti#or WO# Person Completing n Z Report: I 2929 Bluff Road, Indianapolis, IN 46225 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 -2_f Ij Sun Mon qu Wed Thu Fri Sat Sun CUSTOMER NAME: aa., C1—gcMrJnru L2/� /' LOCATION NAME &ADDRESS: V% QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION :Te4 & 2 0 .- • � f M l WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 5 � G I � �G I CUSTOMER'S SIGNATURE: // DATE: Jo or tN0#: Person Completing Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL )iBERVICE Check Work Complete/Ready to Bill kCltlot Complete One: Circle One: DATE Sun Mon Tue We Thu Fri Sat Sun CUSTOMER NAME: I'� LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION L S., r- r ` Ila WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS LI CUSTOMER'S SIGNATURE: ` DATE: r Job#oar WO#: ARK Person Complefing R4weport: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL OERVICE Check W Work Complete/Ready to Bill Not Complete One: Circle One: DATE Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: cli LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO WORK DESCRIPTION ,1 • dli IF WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 6e, 07 7- LA CUSTOMER'S SIGNATURE: ' DATE: X/ �r ELLIS MECHANICAL & ELECTRICAL RE9er VED Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 MAR 5 Z�11 Invoice#: 170187 Date: 03/01/2017 BY: 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#: 170187 Due Date: 03/31/2017 Client PO#: Req. No. 11621 02/14/17-Per customer's request, made repairs on trap door in indoor pump room. Material supplied by customer. Description Unit Quantity Price Total Labor: 2/14/17 Hrs 7.00 77.00 539.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 574.00 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 $574.00 Job#or WO#: Pelson Comp/e409 2929 Bluff Road, Indianapolis, IN 46225 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 �.- I�1-/°l Sun Mon (jVP Wed Thu Fri Sat Sun CUSTOMER NAME: Mo LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK-OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION jj.4 PARES AeD /XA,4;0&/ �a Afy&- Ag.-dies. � S WORKSR NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 12-90 CUSTOMER'S SIGNATURE: DATE: ELLIIS MECHANICAL & ELECTRICAL Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 Invoice#: 170189 MAR 0 6 2017 � Date: 03/02/2017 BY: 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#: 170189 Due Date: 04/01/2017 Client PO#: Req. No. 11630 02/15/17-Received call stating west building walk-in cooler was warm. Inspected and found small leak at compression fitting; repaired leak. Also cleaned extremely dirty condenser coil. Upon further inspection, determined the liquid solenoid had failed. Will return as soon as possible to replace. While onsite, inspected Dectron#5 for maintenance alarm in front end. Unit not showing alarm. Cycled and verified operation. No reason for alarm found at this time. (Per Jim Ransford, requested to bill everything under same requisition number.) 02/16/17-Returned and replaced failed solenoid in walk-in cooler. After replacement,found defrost timer had failed; likely cause of failed solenoid. Acquired and replaced defrost time and verified operation. Description Unit Quantily Price Total Labor: 2/15/17 Hrs 5.00 77.00 385.00 Labor: 2/16/17 Hrs 4.00 77.00 308.00 Material: Liquid Solenoid Ea 1.00 56.69 56.69 Defrost Timer Ea 1.00 240.47 240.47 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 1,060.16 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 $1,060.16 Job#or WO#: Person Completing cc: Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL AERVICE Check F1 Work Complete/Ready to Bill L Not Complete One: Circle One: DATE Z IA5 / . Sun Mon Tue ed Thu Fri Sat Sun CUSTOMER NAME: -,u., �',. P•�,,.,,�,,,, ., /v �� LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION L - oa /, f'Ae f; [�� �it► �- I'LD sl+�r..✓i 1-.y lir �.v L 1e a.aQ V,2a Ile WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS n 1.14 A 2 �O—U CUSTOMER'S SIGNATURE: DATE: Job#or W Person Completing deft " Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL w,-QRVICE Check Ilork Complete/Ready to Bill ❑ Not Complete One: PO Circle One: DATE 2J Sun Mon Tue Wed (Jj� Fri Sat Sun CUSTOMER NAME: LOCATION NAME & ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION 1 S - �, L-i �d/['J'. Ot'(� Ire, 1 0� Ca�vf,r�fr., �i s ,l-e G,� rr�/�/�c� �+/� 5� t•`r,� (�.• G> ✓a�,� CVi.,,-. }ter, - W KER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: LL IS MECHANICAL & ELECTRICAL MAR U 6 2011 Service Invoice 2929 BluffRoad Indianapolis,IN 46225 317-786-2957 Invoice#: 170196 Date: 03/02/2017 BY: Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN Payment Terms: Net 30 Days Work Order#: 170196 Due Date: 04/01/2017 Client PO#: Req. No. 11644 02/16/17-While onsite the previous week,found the motor in FCU-R5 locked up. Gained approval to replace. Acquired and installed new motor, adjusted belt, and checked amp draw. Unit running at 2.9 amps and rated at 5.0. Description Unit Quantily Price Total Labor: 2/16/17 Hrs 2.50 77.00 192.50 Material: 3/4HP Motor Ea 1.00 301.50 301.50 Freight Cost Ea 1.00 25.00 25.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 554.00 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 $554.00 A-4 a E L L I S MECHANICAL & ELECTRICAL Z�l� Choose One: 2929 Bluff Road • Indianapolis, Indiana 46225 Ou Complete JOB#/WO# D Telephone: 317-786-2957 ❑ Not Complete I I �0>2 FAX: 317-786-2958 ❑ partial Bill NAME McO,vp•J Tt2Q-� l rikt"►+Iy G�=n>�c2 DATE Q ADDRESS TYPE INSPECTION CITY ❑ AIR CONDITIONING BILLTO: ❑ HEATING ❑ REFRIGERATION SERVICE PERFORMED ❑ ELECTRICAL 1 (.i2avCZ•9 `Lo P_go ALS 6J6 FOuAG✓ Lodirfl uD 2 S I.t�E K :v,'�A-(1� rV�c.r� #L o,rte • 4 J Am A—Ci CJh C ch 9 9 3 ► .4-rx� [72a+.�J (��. �r.�+.�. ..4 A+ JL, A S A-rvd /Z.444-5 cd. 4 5 6 7 8 9 10 SERVICE CHECKLIST BILL OF MATERIAL'S HEATING AIR CONDITIONING REFRIGERATION 1 ❑Pilot or Electrodes ❑Suction Pressure ❑Suction Pressure — ❑Burners ❑Head Pressure ❑Head Pressure 2 ❑Vent Pipe ❑Refrigerant Charge ❑Refrigerant Charge ❑Heat Exchanger ❑CompressorValves ❑CompressorValves 3 ❑Fan&Limit ❑Oil Level&Pressure ❑Oil Level&Pressure ❑Pilot safety ❑Cond.Coil ❑Cond.Coil 4 ❑Oil Filter ❑Evap.Coil ❑Evap.Coil ❑Oil Nozzle ❑Contractors ❑C.C.Heater 5 ❑Barometric Damper ❑C.C.Heater ❑Moisture Indictor ❑Thermostat ❑Moisture Indictor ❑Condensate Pan/Drain 6 ❑Motor&Bearings ❑Condensate Pan/Drain ❑Thermostat ❑Air Filters ❑Thermostat ❑Motor&Bearings 7 ❑Pulley,Belts,Blower ❑Motor&Bearings ❑Defrost Controls ❑Wiring ❑Air filter ❑Safety controls 8 ❑Safety controls ❑Pulley,Belts,Blower ❑AMPS ❑Amperage&Volts ❑Wiring ❑Door&Panels 9 ❑Door&Panels ❑Safety controls ❑Amperage&Volts 10 ❑Door&Panels LABOR HRS. ATOTAL ALS SALES Pr AIa TAX SERVICE CHARGE PAY THIS AMOUNT TERMS NET -q I A 1) 1 0/6 Technician Customer's Signature r IN LL I RErPT MECHANICAL & ELECTRICAL �` x¢ � �: Service Invoice I 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 MAR 0 6 2017 Invoice#: 170198 BY: Date: 03/02/2017 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#: 170198 Due Date: 04/01/2017 Client POM Req. No. 11655 02/17/17- Inspected domestic water heater#1 for lockout fault. The heater was off on ignition lockout. Reset and unit fired but failed to prove flame. Upon further inspection,found failed heat exchanger leaking onto burner/flame and causing issue. Will quote repairs as soon as possible. Description Unit Quantity Price Total Labor: 2/17/17 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 Job#or WO#: Person Completing elsa Report: �` (��j 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL VJERVICE Check One: VP Work Complete/Ready to Bill E] Not Complete Circle One: DATE Sun Mon Tue Wed Thu ri Sat Sun CUSTOMER NAME: P �,rl Cymr-%t ,;U4 Cpn{'e1• IJ LOCATION NAME & ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION I C Por I /'Il- L.-Akik" 13n4A Azjl�nzl—1 i�!r—M 4 jo �s me WORKER NAME START TIME LUNCH TAKEN QUIT TIME 1,T0TAL HOURS Z f CUSTOMER'S SIGNATURE: DATE: ELLIS REC %ir MECHANICAL & ELECTRICAL MAR 0 6 1011 Service Invoice 2929 BluffRoad Indianapolis,IN 46225 317-786-2957 ri U Invoice#: 170201 BY:................. Date: 03/02/2017 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#: 170201 Due Date: 04/01/2017 Client PO#: 41098 02/17/17- Removed and installed open box Zurn lavatory sink. Acquired new kitchen faucet. Removed and installed new kitchen faucet and new aerators in building. Description Unit Quantily Price Total Labor: 2/17/17 Hrs 4.00 77.00 308.00 Material: Aerator Ea 3.00 7.50 22.50 Zurn Lavatory Faucet Ea 1.00 112.50 112.50 Moen Chrome Two-Handle Kitchen Faucet Ea 1.00 103.50 103.50 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 581.50 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 $581.50 Jo = Person Completing 41 Report. Oto J 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL29 rLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑ SERVICE Checkwork Complete/Ready to Bill ❑ Not Complete One: ��__ Circle One: DATE 2_(q - Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: C C_ a,,,IZ LOCATION NAME &ADDRESS: CC }7 ,12 Mqi-n QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# &eA-7 ol; S'-76 Cv SC-eftfoCE /Mt;rJ0-42.0 S by-), ZJw L AQ G.,Jc.-a-- WORK DESCRIPTION �,,,� � t.. I� vVAbo_� -�vr✓► �4y k, 4 Uh oto 4, x/11�Z.II �LA) &ore&65 �!j WORKER NAME START TIME LUNCH TAKEN QUIT TIME , r TOTAL HOURS "0>� v —rw J 2 CUSTOMER'S SIGNATURE: v'' - DATE: Z // /� 4 LLLIS MECHANICAL & ELECTRICAL RF11:� Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 MAR 0 6 2011 Invoice#: 170202 Date: 03/02/2017 BY: 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#: 170202 Due Date: 04/01/2017 Client PO#: Req. No. 11636 02/17/17-Received service call for parking lot pole lighting. Traced circuitry and inspected partial power to twin head pole light. Traced wiring through poles to in-ground boxes. Repaired (8) splice points, restored power,tested, checked, and verified operation. All lights working correctly. Description Unit Quantily Price Total Labor: 2/17/17 Hrs 14.00 77.00 1,078.00 Material: Large Split Bolts Ea 5.00 5.96 29.78 Blue Wire Nuts Ea 3.00 0.18 0.54 Rubber Tape Roll 1.00 16.46 16.46 Black Tape Roll 2.00 3.72 7.44 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 1,167.22 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 $1,167.22 AkJob#or WO#: Person Completing geQl11�3l� Report: .2.0 0 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957�F x: 317-786-2958 Work Performed: ❑ MECHA AL ❑ PLUMBING ELECTRICAL ❑ SHEET METAL ❑ SERVICE Check /work Com lete/Read to Bill One: p Y ❑ Not Complete Circle One: DATE 2 /-7gyp/ Sun Mon Tue Wed Thu FrD Sat Sun CUSTOMER NAME: 177640AI CO M Xh UAJ/:U e EAI-7'4 LOCATION NAME &ADDRESS: /Z35' C'€n�T�L QAC n. E �,� L, �,� '403Z QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# Z Rods je/iK(L � ¢ WORK DESCRIPTION Cii —7-doo e 59007 C �ctAj4t To '7z'j11.1 1 `TAAG6 w i,el,y6 -711%jR 2a1iS 'To 7,.1-C�Ra�,Jo fsoX�S ASZoaze ,jC C , des-- eA'ae vim;Fy 0 e1z ,47c o^1 A/l L i 6W-rS W o a-&- y 6 Cv t= LTIy WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS /7744 .E 11;S J -7_ D '00, ZZ CUSTOMER'S SIGNATUR DATE: / Z >17 a