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
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INDIANAPOLIS IN 46225 CHECK DATE: 05/02/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 170459 119.00 BUILDING REPAIRS & MA
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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
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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
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CUSTOMER NAME: ( , , J CIc..
LOCATION NAME &ADDRESS:
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CUSTOMER'S SIGNATURE: DATE: