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HomeMy WebLinkAbout310934 05/02/17 ���"�<< CITY OF CARMEL, INDIANA VENDOR: 369349 0 ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $ .....119.00' fQ CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 310934 «�«ON-. INDIANAPOLIS IN 46225 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 170459 119.00 BUILDING REPAIRS & MA c -u % § o o 9 k / c 2 E o n 3 k 2o J 2 2 � w \ E mcg E % 25 k 2 J@ m w m ƒ { (0 §CD O k g m 7 (DCL > 0 k 0 % K \ / E # a U 2 o ) q b \ / 0 C) � CD Z ® \ m w % ± 0 \ 2 \ 0 2 k ] / D n m m f¢ ƒ Q ƒ \ & & M E a E ( CD / k > -0 cn. n _ � 0 k e m . J 7 7 � CD % \ G w 2 k � §\ k Z)- CL k /CD m § 2 < CD ° q K $ $ o \o C | 2 E Q f a ELLIS RM(1,R,TVr,f MECHANICAL & ELECTRICAL Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 A P IR 2 4 2017 1 Invoice#: 170459P Date: 04/21/2017 BY:. Billed To: Carmel Clay Parks& Recreation Location:Wilfong Pavilion Attention: Paula Schlemmer Founders Park 1411 E. 116th Street 11675 Hazel Dell Parkway Carmel IN 46032 Carmel Payment Terms: Net 30 Days Work Order#: 170459 Due Date: 05/21/2017 Client POM Req. No. 12182 04/14/17-Received call regarding HVAC issues;foyer and large room had noticeable temperature difference with similar thermostats and set points. Found large room thermostats in heat mode at 68°and foyer in auto mode at 73°/68°. Building temperature currently 68°. Set large room thermostats to auto and verified heat/cool cycle. Also found kW heater in entry operating with zone temperature at 77°. Adjusted set point on heater. Description Unit anti Price Total Labor: 4/14/17 Hrs 1.00 84.00 84.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 119.00 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 $119.00 Job#or WO#• Person Completing 2 f „U (I Report. r �Y P�'1 T4 r��� �� 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL &SERVICE Check One: Work Complete/Ready to Bill F-1Not Complete Circle One: DATE Sun Mon Tue Wed Thuri Sat Sun CUSTOMER NAME: ( , , J CIc.. LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# �/W**ORK DESC'RfIPTION r�IJt° Plea f .►,I P/ Q/,A' o,d fa- „� ,a A,�-�t�,�,�,01e �k 7 TO , p� P� • 'Os n -Ginn GI///1Gf1f'/L /aP JC /I�n lsddi✓L s�/S I�. Q►P�)) (Jew. T.i I�Iw f��-UG u G 1 A Iso ,LAJ 4. /' I."'011-7A 10^ 44 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS Le- ZIA 112 CUSTOMER'S SIGNATURE: DATE: