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311501 5/23/2017 Q CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $*****7,031.26* CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 311501 INDIANAPOLIS IN 46225 CHECK DATE: 05/23/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 170397 3,835.29 BUILDING REPAIRS & MA 1093 4350100 170455 3,195.97 BUILDING REPAIRS & MA « 2 � % k / k *ko k k -3 > f U) -L / k © 2 2 \ -4 oE � co 0 0 0 2 & . w ) © ƒ m \ } $ -4 � O 2 \ ® ' 9 2 m m § S w q 0 w 2 k k F T � # a m J � \_ \ q 2 m = f \ J / C) � ® \ X ■ k 2 ® 7 44 49 49 \ 0 - > 3 w w § 2 co OD § 3 B � CO n a m = / e o £ § f F cy § t < _ & g 0 a 2 © 0 Q - o 2 7 69 0 2 f m _ ) I § / 2 \ m E 2 & 9 )_ ki \ § k co m \ o & k & CL � k o k CD < m § q R \ / % o $ mCD | 2 \ 7 Q 0 2 ELLISrjj�—rnt --tq MECHANICAL $L ELECTRICAL r - i Service Invoice IIAY 1_ 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 9 Invoice#: 170397 BY:.........................,�� Date: 05/11/2017 Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 170397 Due Date: 06/10/2017 Client PO#: Req. No. 12085 03/31/17-Received call from Jim Ransford stating he thought he lost a recirculation pump on the indoor pool heater. Inspected and found the impeller locked up and the motor burnt. Ordered new pump. Pulled (1) pump off of an outside pool heater and installed in the lap pool boiler. Verified operation of pump and flow switch. 04/12/17-Returned with new circulation pump for the lap pool. Removed pump and reinstalled on the outside pool heater. Installed new pump and verified operation. While installing the new pump, noticed the flange gasket was ripped. Ordered new gaskets and will return as soon as possible to replace. 04/27/17-Returned and replaced gaskets for outdoor pool heater. Reinstalled pump, and checked operation and rotation. Description Unit Quantity Price Total Labor: 3/31/17 "*Overtime" Hrs 9.00 126.00 1,134.00 Labor: 4/12/17 Hrs 3.00 84.00 252.00 Labor: 4/27/17 Hrs 5.00 84.00 420.00 Material.- Circulation Pump Ea 1.00 1,864.72 1,864.72 Flange Gasket Set Ea 1.00 17.37 17.37 Freight Cost Ea 1.00 42.20 42.20 Truck Charge Ea 3.00 35.00 105.00 Non-Taxable Amount: 3,835.29 Taxable Amount: 0.00 There will be a 2%service charge per month on a//past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount Due $3,835.29 Jobb or flY7 # Person Comport:leting _ � Rep 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check ❑ Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE 3h/ /7 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY` MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION oa-R SE E .4 A-14402 301611t*) Q ke SSM o k,�. ?o,e A6 ox ge//e2 6ockzo �4 ,4.-c` gw k2 FLte 4 ©1240e_0 A L/E/, a 0 w j-S-rJe Pco I (1fA kR_ Pv-T_A/-1 01,✓ �1 TOc�1 Qoe�t'2 . C'kt �o T T''6 � P ��✓� ��Ot.J �ullll"M 1 9.9A WORKER NAME S' TAKEN QUIT TIME TOTAL HOURS 'T S O CUSTOMER'S SIGNATURE: DATE: Job#,or WO# Person Completing 4lk g 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑ SERVICE Check Work Complete/Ready to Bill �I!Slot Complete One: Circle One: DATE Y11Z 17 Sun Mon Tue ed Thu Fri Sat Sun CUSTOMER NAME: f/ 124ZoiJ LOCATION NAME &ADDRESS: QTYMATERIALS USED STOCKOR SUPPLIER NAME COST OR PO# l � *o*C'I WORK ?00/ I l t�/K OV�� °�'�'► �� b002 u ll t 9 61h-64,50 46 06 o A CI A6 WORKER NAME START TIME LUNCH TAKEN QUIT TIME - TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: Jo or WO#: Person Completing -- Report:' [-%C;�l 41 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑ SERVICE Check Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE Sun Mon Tue Wed Fri Sat Sun CUSTOMER NAME: 07o oto n! -T;ZAf LOCATION NAME &ADDRESS: 'QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# [wwPop"Mki Rg welly c,p W 4'4 h5aJ Qq-Skin-A P-0/1- F0 -o2 PLO*,4oA-) WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS l � CUSTOMER'S SIGNATURE: DATE: ELLISF,� � 1 ,�: ;R Service Invoice MECHANICAL & ELECTRICAL y 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 i'�!� ' ) � ] Invoice#: 170455 Date: 05/11/2017 BY:.... Billed To: Carmel Clay Parks& Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 170455 Due Date: 06/10/2017 Client PO#: Req. No. 11954 04/12/17- Received call regarding outdoor pool pole lights. Replaced(1)photo cell on wave rider building. Replaced lamps, capacitors,and igniters for(5)existing pole lights. Need to order(5) more starters and capacitors. Will return as soon as possible with additional material and 40' boom lift to complete job. 04/26/17- Replaced lamps in pole light in water park area. Also replaced capacitors and ignitors in bad pole lights. Had to replace (1) lamp base. All material supplied by customer. Description Unit Quantity Price Total Labor: 4/12/17 Hrs 14.00 84.00 1,176.00 Labor: 4/26/17 Hrs 12.00 84.00 1,008.00 Material: Tork Swivel Mount Photocell Eye Ea 1.00 14.97 14.97 Duracell AAA Batteries(8 pack) Ea 1.00 10.49 10.49 Lift Rental Ea 1.00 916.51 916.51 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 3,195.97 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 $3,195.97 Job#or WO#: Person Completing I�t Report: STEv� 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING LECTRICAL ❑ SHEET METAL 'SERVICE Check r-1 Work Complete/Ready to Bill Not Complete One: Circle One: DATE Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: 1770/VDAI e ow►/Y1 Ury i ZV LOCATION NAME &ADDRESS: 1235 &n's� P"-e- X. j6' e QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION W d IL p,J pu�0oo.z �ov� ofd GAS Djio�o GF!! Ofj �'vn Ott 12s o�ii �✓:/ate-:rt �°s CA ace-z4 Xs �q : G ,��,A,, r /�,z % e u%s7;, C If 412-0 C�-L- ri,oae71 ' caor= ,mac WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 7Eve- 1-14S140-1-r 7.O � Oo LTlV! a . CUSTOMER'S SIGNATURE: DATE: !Z LZa/-7 Job#or W Person Completing I Ig Sq UI- l Report: I I b qg� k BIOW&IO 4LWI 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: _p-MECHANICAL ❑ PLUMBING JcELECTRICAL ❑ SHEET METAL ❑SERVICE Chec omplete/Ready to Bill Not Complete Work On Circle One: DATE Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: pyloyl am LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# n, E �f — fJoUr � f7 � WORK DESCRIPTION �,n �� 1-14 ` r C v Y ( 046 ScA -40 r-4 - 'l WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS M� 7 :00 C7 CUSTOMER'S SIGNATU DATE: