Loading...
HomeMy WebLinkAbout311974 05/30/2017 ,Gqq ?�.V ""• CITY OF CARMEL, INDIANA VENDOR: 00351624 ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $*!!**5,936.35" CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 311974 ' CARMEL IN 46032 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 177708 5,210.00 EQUIPMENT REPAIRS & M 1094 4350000 323222 726.35 EQUIPMENT REPAIRS & M < o -u k k ka °k _ 0 k 2 o o 0 P / k 0 o # -n k � -4 o o c j k / & q -4 m © z CD 3 o k m E K) ' _ CD § 7 § o k C # oCD SS § 2 $ cn q $ f ( § kk § / k � cc / o CD \ J ƒ C) a X � � § 2 ( { 40 � I n CL =;; ® § > 0 « n a K 2 r- to 9) o k0 d % k ] & D n m - f 2CD CD / \ U CD CL q m 0 ? CD o > Q k ; R 40 A � CD / o ] & m 7 @ \ -CD k »cn ) / 2CD 3. 2 k 2 ; C) % CD \ M C C \ k 0 @ ® E & ƒ R w B» A ] o / M / - | \ 0 FULLERINVOICE Fuller Fngirwering Cortnpany, LLC " Invoice Number: 17-7708 4135 West 99th Street Invoice Date: May 15, 2017 Carmel, IN 46032 1A f 1 8 2017 Page: 1 USA ............................ Voice: 317-228-5800 Fax: 317-228-5810 Carmel Clay Monon Center Carmel Clay Monon Center 1235 Central Park Drive East 1235 Central Park Drive East (Indoor Monon Center) Carmel, IN 46032 Carmel, IN 46032 USA �t�#tst�aer SIC? PNIr 't�:$ {fit 4120 12537 Net 30 Days a011 '�ti1 Ifs► Keith Shui 6/14/17 1.00 Lot of(2)ABB- 5,210.00 5,210.00 ACH550-VCR/UH-XXXX-4/+F267 Drives Tag: Monon Center Flow Rdr and Kiddie Pool Subtotal 5,210.00 Sales Tax Total Invoice Amount 5,210.00 Check/Credit Memo No: Payment/Credit Applied Q kl: 5,210.09 Overdue invoices are subject to finance charges. ■ FULLED s { . INVOICE Fuller 6xeertng Company, LLC Invoice Number: 0000323222 4135 West 99th Street 8 2017 Invoice Date: May 15,2017 Page: Carmel, IN 46032 1 USA Voice: 317-228-5800 Fax: 317-228-5810 Carmel Clay Monon Center Carmel Clay Monon Center 1235 Central Park Drive East 1235 Central Park Drive East (Indoor Monon Center) Carmel, IN 46032 Carmel, IN 46032 77 777 4120 12471 NET 30 jw #. .. 6/14/17 tRx 4y� ga �tr a s ttvtXp 1.00 S_3AUA0000010562 Drive Control Board 362.35 362.35 2.75 S_LABOR Labor-Billable 116.00 319.00 1.00 S_SUPPLIES/TRUCK Charge for Supplies and Truck Costs 45.00 45.00 VFD ON LIVE ACTIVITY POOL CIRCULATION PUMP -WILL NOT RUN IN AUTO PO#12471 SITE CONTACT: Eric Mehl 614-395-0827 Subtotal 726.35 Sales Tax L A S T 25. Total =voice Amount 75X71 Check/Credit Memo No: Payment/Credit Applied Overdue invoices are subject to finance charges. ❑ Bill PS FULLER Service Work Order 323222 FULLER ENGINEERING COMPANY, LLC 4135 West"*Street Ph:(317)875-8%1 Carmel,Indiana 46032 Fax:(317)876-1935 Date: 05/08/2017 Co.Name: Carmel Clay Monon Center Job/PO#: 12471 Address: 1235 Central Park Drive East Tech: City, state: Carmel, In. Tech: Paul Sharp Unit#: Lap/Activity Pool Equipment 11 e: ❑ Liebert ®ABB ❑ Nortec ❑ Other Service Call T&M El Contract El Warranty System Start Up Indoor Equipment Outdoor Equipment Makeo. Model No. ACH550-UH-038A-4 Serial No. 2060400314 Voltage Service Issue: Drive Not Responding Description of Work: Customer stated Drive will not respond, When Drive is turned on by Disconnect motor runs 100% but Drive keypad states Drive Not Responding Checked and found Control Board to be bad, Removed and Replaced Control Board, Set Drive parameters as necessary, Drive is in 2021 Start and Enable, Went through wiring and followed wires to Relay, Removed wires from drive and installed jumper wires at 10-13, 10-16, Drive operates correctly Will need to order Relay and install when arrives, Order and install under PO above Qty Material Date Start Finish Hrs Rate 1 Control Board 3AUA0000010562 5/8 0.75 T 5/8 2.00 s Printed Name: Phone: Signature: E-Mail: