HomeMy WebLinkAbout310476 04/24/17 Q
CITY OF CARMEL, INDIANA VENDOR: 360846
ONE CIVIC SQUARE APPLE ELECTRIC CHECK AMOUNT: $""'""2 075.89'
CARMEL, INDIANA 46032 GREOGWODING aeiaa CHECK NUMBER: 310476
CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 3565 2,075.89 OTHER CONT SERVICES
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Apple Electric Inc.
2260 Bluewing Rd.
Greenwood, IN 46143
Phone 317-840-6117
Fax 317-300-1230
Invoice Page 1 of 1
Carmel Street Dept Invoice#: 3565
Invoice Date: 12/13/2016
Due Date: 1/12/2017
Job: Carmel Floats City Center Customer ID: 104
Job#: 2896
Work Performed:
Trouble shoot float operation and fill operation. Found need to replace inline valve due to continuous flow
during shut off from controls. Manual override was always needed. Control board installed and still needing
additional trouble shooting to determine correct info to valves when floats are adjusted from water level.
Item Description Qty Total
8154 3/4"valve solenoid 1.00
8155 120v Solenoid for FRT 1.00
8156 Water Level Board 1.00
Material : 954.89
L100 Journeyman 12.50
Labor: 1,075.00
M174 TRIP CHARGE 1.00
Misc Charges : 46.00
Total Due $2,075.89
Terms: Due Upon Receipt
ADD 1.5%After 30 Days
Thank You
Remittance