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Home My WebLink About309895 04/04/17 1�;W W�MF ,;; s' CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $*'.....728.00' ,� ?� CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 309895 'MiTON.�, INDIANAPOLIS IN 46225 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 170243 728.00 BUILDING REPAIRS & MA \ 2 � / CO 4t \ z k z > f 3 z / © % I2 # 2 \ \ e c ® & q q 2 a ƒ \ \ § 0� / \ / # k k ° # 2 7 a J ƒ ) O 2 m \ / ƒ / CD 7 2 % $ 2 z ƒ � \ 0 g E - 2 k � OD \ � 2 R § R - > \ 2 %s $ £ a a m § $ k = � E ± M J a 2 / G n 2� R > -0 °. m ) ] ƒ ¢ 2 m M n $ \ E 5 & / 2 m / $ \ 2 § 2 E J . § m o m ® o & o & m 7 2 ƒ � q & & O 3 i3 0- 5' K CL < n k 0. k \ G % o CD w CD | 0 a A 1' ELLIS �+ MECHANICAL & ELECTRICAL ReC Service Invoice 2929 BluffRoad Indianapolis, IN 46225 317-786-2957 MAR 2 0 2017 Invoice#: 170243 LBY: Date: 03/09/2017 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#: 170243 Due Date: 04/08/2017 Client PO#: Req. No. 11748 02/28/17-Requested to install hatch repair kit on indoor pool sump hatch. Removed deteriorated components of existing hatch spring/latch system and install new. Material supplied by customer. Description Unit Quantity Price Total Labor: 2/28/17 Hrs 9.00 77.00 693.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 728.00 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 $728.00 f Job#Gr WO#: Person Compledli4 _ Report: 1� ` 1 b--,12 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL 1OERVICE Check Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE 217-8/11 Sun Mon q2eWed Thu Fri Sat Sun CUSTOMER NAME: Iqloari Latn no On LOCATION NAME &ADDRESS: QTY MATERIALS USED STOGK OR SUPPLIER NAME COST OR PO# VhORK DESCRIPTION I A WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS ban 1/ OL CUSTOMER'S SIGNATURE: DATE: