HomeMy WebLinkAbout311293 05/09/17 -9
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t• CITY OF CARMEL, INDIANA VENDOR: 369349
ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: $N N N N N k'222.41 222 41
+j r CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 311293
'MC>uN� INDIANAPOLIS IN 46225 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 170481 222.41 BUILDING REPAIRS & MA
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MECHANICAL & ELECTRICAL JRr.n r.TT VDD Service Invoice
2929 Bluff Road Indianapolis,IN 46225 317-786-2957 MAY 0 Z 2011 Invoice#: 170481
Date: 04/27/2017
BY:
Billed To: Carmel Clay Parks& Recreation Location:River Heritage
Attention: Paula Schlemmer 11813 River Road
1411 E. 116th Street Carmel IN 46033
Carmel IN 46032
Payment Terms: Net 30 Days Work Order#: 170481
Due Date: 05/27/2017 Client PO#: Req. No. 12220
04/19/17-Repaired (2) lines that had frozen and busted.
Description Unit Quantity Price Total
Labor: 4/19/17 Hrs 2.00 84.00 168.00
Material:
3/4" Propress 90 Ea 1.00 4.13 4.13
3/4" Propress Coupling Ea 4.00 2.65 10.61
3/4"Copper Pipe Ft 2.00 2.34 4.67
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 222.41
Taxable Amount: 0.00
There will be a 2%service charge per month on al/past due invoices over 30 days. Sales Tax: 0.00
Thank you for your prompt payment! Amount Due $222.41
E L L I S
MECHANICAL and ELECTRICAL
Job#or WO#: I Person Completing Report:
,IO PLUMBING
70(l jo j DAILY REPORT
Check Not Partial
One: Complete ❑ E]
Complete Bill
Circle One:
DATE q._Jq-to 17 Sun Mon Tue Wed Thu Fri Sat Sun
CUSTOMER NAME: (0-,(-,KV,1 6fc �r, JCS
LOCATION NAME & ADDRESS:
QTY MATERIALS USED STOCK OR SUPPLIER NAME COST
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WORK DESCRIPTIONfl LpC,;;,,ed I h - o- had ee- bcks
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WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
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