HomeMy WebLinkAboutUntitled (42) ✓„,c,,,,,,;,
-, CITY OF CARMEL, INDIANA VENDOR: 369349
-. ONE CIVIC SQUARE
ELLIS MECHANICAL lit ELECTRICAL CHECK AMOUNT: $" `"7,180.00'
qti
'k„.1., .49,1 CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 310136
MUTON INDIANAPOLIS IN 46225 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 17067 7,180.00 BUILDING REPAIRS & MA
I | I ' 0
o -0 CO §
CD It .9 0 CO \
Co 2
� m 0 P
3 k . . . 0 w
2 A 0
§ o / ' k k
a k 0) m w 2 _ C)
\ = ® z 40 O - a =
i i . . . . > 0 > -_ ƒ \
3 % -GI § - 2 A k
$ & . g # CD 2 03 # a m
% 0 g 0 P m m ED
J [ . 0 / - 7 0 % \ a
2
e / E - el -I / 0
- k z
$ $ c
0
00 . 0
§ * ] E_ / . = D
k / K m Cl): o
Z = m c *
E & ® 3 a
CD „ \ ° Q
> CD f \ 2 . el
o
»
k ' co 0 § —
@ - CD — � 9
2 CA t2 i \ G 2 co
o a k \ sb
C � = -5 E
0 (7 � 0. & g
§ CL m = \ ƒ CD o
0 k § |
$ o
Ellis Mechanical, Inc. Iri7"—FICT:71177r1W Inc. INVOICE
2929 Bluff Road I
Indianapolis IN 46225 MAR 2 4 2011 g Invoice#: 17067
317-786-2957
Date: 03/22/2017
BY:
Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Water Heater HEX
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032
Due Date: 04/21/2017 Contract#: 2017142 PO# 41171
Quote#: 2017142
Description Amount
Replaced Failed Heat Exchanger in Lochinvar Water Heater as per quote. 7,180.00
There will be a 2%Service Charge per month on all invoices over 30 days past due. Amount Due 7,180.00
Thank you for your prompt payment!
RR,C
Job#or WO#: I. i i 1 s MAR 2 4 2011 Person Completing
41(il crir7-To,,r7 u i Report:
9•0(1 17,
2929 Bluff Road, Indianapolis, IN 46225
I it4/6t
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: 0 MECHANICAL 0 PLUMBING 0 ELECTRICAL 0 SHEET METAL SERVICE
Check
VPWork Complete/Ready to Bill 0 Not Complete
One:
• Circle One:
DATE 2124 1- Sun Mon ab Wed Thu Fri Sat Sun
CUSTOMER NAME: PrIonen Cerlifhpin, Cen let"
LOCATION NAME &ADDRESS:
QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO#
WORK DESCRIPTION
TrOriki I iVetti i-baci- Exchc.air l'el OW/4 it/ Pew- aiesif-e !Jeff's&
ad)4 freiCift&n OifteMn CC)r+n a)47
WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
1 7/
I
Orz tv
k) .
CUSTOMER /'S SIGNATURE: / i
..
/ DATE: