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311691 05/30/17
CITY OF CARMEL, INDIANA VENDOR: 00351208 ONE CIVIC SQUARE EDWARDS ELECTRICAL& MECHANICACHECK AMOUNT: $.....1,891.02 r� CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 311691 +.y PO BOX 145400 CHECK DATE: 05/30/17 "0N CINCINNATI OH 45250-5400 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 308349 803.22 OTHER EXPENSES 601 5023990 308351 770.15 OTHER EXPENSES 601 5023990 308601 317.65 OTHER EXPENSES N .G E N E co O m f_ C O LU G= U W � oO Z Q Q �o U LOo ZS U) (o C Q �O ? v o Z = u- p rt WO O Q O o06 w CL LO 0 U C � ms� v co Q Q 0 (� _ t r J 00 d O r N > WE Z o o 0 W ooCo r Z V p Z M U M MN � X Lom a tp M LO .LO Z Or) to 0 'oE O owa O a 6 v cd�? Headquarters Columbus Office 2350 N. Shadeland Ave. 685 Grandview Indianapolis, IN 46219 (K- 0� Columbus, OH 43215 PH: (317)543-3460 Electrical & Mechanical PH: (614)485-2003 Fax: (317)543-3476 Fax: (614)485-2518 Date: 5/4/2017 Invoice Invoice No.: 308601 Bill to: City of Carmel - Water Utility Service at: City of Carmel -Water Utility 3450 W. 131 st St 10675 N Grey Rd Carmel, IN 46074 Plant 4 Carmel. IN 46074 Customer ID: 22934 Account Rep: EC2-LJ Description: Work Order 282959 Mechanical Service Alt Work Order#: Terms: Due on Receipt PO Number: Item Description Quantity Unit Price Amoun Labor and material needed to repair unit not running due to bad capacitor. Please see attachment for further details on services performed. a q Labor 4/25/2017 Ahlbrand;Ryan 3.00 $77.0000 $231.00 -b Labor Subtotal: $231.00 Parts 4/25/2017 Capacitor 1.00 $31.6500 31.65 4/25/2017 Truck Charge 1.00 $55.0000 $55.0 Parts Subtotal: $86.65 ujJq.�I Subtotal: $317.65 Sales Tax: $0.00 Payments& $0.00 DELIVERED MAY 2 2 2017 Credits: Total Due: $317.65 Page 1 of 1 Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400 Headquarters Columbus Office 2350 N. Shadeland Ave. 685 Grandview Indianapolis, IN 46219 Columbus, OH 43215 PH: (317) 543-3460 Electrical & Mechanical PH: (614)485-2003 Fax: (317)543-3476 Fax: (614)485-2518 Date: 5/3/2017 Invoice Invoice No.: 308349 Bill to: City of Carmel -Water Utility Service at: City Of Carmel -Water Utilitv 3450 W. 131 st St 5484 E. 126th St Carmel, IN 46074 Plant 5 Carmel. IN 46032 Customer ID: 23547 Account Rep: EC2-LJ Description: Work Order 283013 Mechanical Quote Appro Alt Work Order#: 62059IN Terms: Due on Receipt PO Number: KRO13117B Item Description Quantity Unit Price Amoun All necessary labor and materials to complete the following work on the Engineered Air unit serving this location. • Disconnect power, and recover all existing refrigerant. • Replace(1)contaminated filter drier core. • Evacuate the system, a recharge the system with refrigerant. • Restore power to the unit, and top off the refrigerant charge as necessary. M# DD-301 S# DK-3355-DEH1C „in V Labor nj 4/27/2017 Ahlbrand;Ryan 7.25 $77.0000 $558.25 Labor Subtotal: $558.25 Parts 4/27/2017 H48 Core Drier 1.00 $71.9700 $71.97 4/27/2017 R22 1.00 $30.0000 $30.00 4/27/2017 Freight Charge 1.00 $15.0000 $15.00 4/27/2017 Recovery Charge 1.00 $58.0000 $58.00 4/27/2017 Vacuum Pump 1.00 $15.0000 ��• $15.00 4/27/2017 Truck Charge 1.00 $55.0000 5.0 Parts Subtotal: D 6� $ .97 Subtotal: $803.22 Sales Tax: $0.00 Payments& Credits: $0.00 DELIVERED MAY 22 2017 Total Due: $803.22 Page 1 of 1 Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400 Headquarters Columbus Office 2350 N. Shadeland Ave. 685 Grandview Indianapolis, IN 46219 Columbus, OH 43215 PH: (317)543-3460 Electrical & Mechanical PH: (614)485-2003 Fax: (317)543-3476 Fax: (614)485-2518 Date: 5/3/2017 Invoice Invoice No.: 308351 Bill to: City of Carmel - Water Utility Service at: City Of Carmel -Water Utilitv 3450 W. 131 st St 5484 E. 126th St Carmel, IN 46074 Plant 5 Carmel. IN 46032 Customer ID: 23547 Account Rep: EC2-LJ Description: Work Order 283012 Mechanical Quote Appro Alt Work Order#: 63034IN Terms: Due on Receipt PO Number: KRO13117C Item Description Quantity Unit Price Amoun All necessary labor and materials to complete the following work on the Engineered Air unit serving this location. • Disconnect power, and recover all existing refrigerant. • Replace(1) contaminated filter drier core. • Evacuate the system, a recharge the system with refrigerant. • Restore power to the unit, and top off the refrigerant charge as necessary. M#DD-301 S#DK-3355-DEH 1 D Labor 4/27/2017 Ahlbrand;Ryan 1.00 $77.0000 ((i $77.00 4/28/2017 Ahlbrand;Ryan 4.50 $77.0000 $346.50 Labor Subtotal: $423.50 Parts 4/28/2017 H48 Core Drier 2.00 $69.3250 $138.65 4/28/2017 R22 4.00 $30.0000 $120.00 4/28/2017 Freight Charge 1.00 $15.0000 $15.00 4/28/2017 Vacuum Pump 1.00 $15.0000 $15.00 4/28/2017 Recovery Charge 1.00 $58.0000 $58.00 Parts Subtotal: (9 $346.65 Subtotal: $770.15 Sales Tax: $0.00 Payments& Credits: $0.00 DELIVERED MAY 2 2 2011 Total Due: $770.15 Page 1 of 1 Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400 Page of WOR �GRDER WO#: Date: v Tech: / Unit: OR _ JOB#: 10�19_lf ` COST CODE: Equip/Mfg: �/ l t Model: Zl / 1 1 T] Serial#: u #of Deliveries to Jo ❑ Status: Complete El Quote Pending EEM❑ Delivery Svc EL Regd) El Incomplete Follow-up 1 Customerme:�� 1�� x Acct Mgr: r Site Address: �G /� City: State: Zip: Bill To: l Equipment Location: Type No: Purpose of C r7 f Description ofrk: Cvh / �t C �e �e '. Recommendations: - t t 3 tCheck the categories k. below �: 11 1• 1'PO 11 Description tquantities used: Ordr'� ❑ Cash �lZ UcS� 3�© ( ❑ Truck ❑ Shop Req'd) ur.Order (PO Req'd) 4 Technical ReportsCompleted: t ❑ AC Check Out ❑ Refrig.Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure ol Usage: E •F-1Vac.Pump ❑ Rec.Unit ❑ Leak Detector ❑ Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuit Tracer ❑ Other, , (�S( �/G C 1-30C 1 ' P.M. 7 ' I Authorized Signature: Td L A'� Z s� Customer PO#: NTE Total: fPrint Name: XL(AA-r)r d LAf Y—Z f —17 I have authority to order this work which has been satisfactorily performed.I agree to the terms and conditions described on the reverse side. Remit to:Edwards Electrical&Mechanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 45250-5400 Location Stamp t 24 hour Service:TOLL FREE(800)497-3364 I Indianapolis,Indiana:(317)543-3470 Fax(317)543-3482 Columbus,Ohio:(614)485-2003 Fax(614)485-2518 Electrical&Mechanical IN#PC10600172 Plumb Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 KY#CE16405 Elec/HM4964 Mech OH#26480 Elec/11988 HVAC-Refrig-Plumb Page Of W0"' �'r ORDER WO#: y Date: I // Tech: Unit: OR —m JOB#: COST CODE: T�r Equip/Mfg: r ' Model: 1:311Rl 7 J F Serial#: #of Deliveries to Job: EEMF1Delivery Svc F1 Status: 0-Complete El Quote Pending EL (rd' eqd) ❑ Incomplete ❑ Follow-up Customer Name: �'t Acct Mgr: f b i Site Address: /�/ //f r 1'c' oe City: ;�' O State: 77-'U Zip: 14 ji�- 77L;/' Bill To• Equipment Location::' Type No: ll Purpose of Ca •` r 'L _� rr K! Description of t( rk: f- TbLA� kI2258' l�� f,fi aex &2,&-Y -1 4r3(o . Lau_ Fad � �G(� : C�ekD R,tapfelt 0P&Y,TS 6 p i Recommendations: VAI 17' A07 Ry i; Ai c II helow Mal have —7PWCash TrUck Shop Part Numberquantities iisad� Ortler ❑ Cash 31C) „� ❑ Truck ❑ Shop (PO Req'd) LZPur.Order (PO Req'd) ReportsTechnical • • - -• ❑ AC Check Out ❑ Refrig.check Out ❑ Refr)g.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure ❑ Vac.Pump ❑ Res.Unit ❑ Leak Detector ❑ Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuit Tracer Other. 777 7c/k/7 �, _�^ A.M. M 1( r 7;A Authorized Signature: T 0L A'_t S Customer PO#: NTE Total: Print Name: ZLAt(,Al 7° d L,cc of/ �f - S - 1 7 I have authority to order this work which has been satisfactorily performed./agree to the terms and conditions described on the reverse side. Remit to:Edwards Electrical&Mechanical In , incinnati,OH 45250-5400 Location Stamp 24 hour Service:TOLL FREE(800),49.7-336t Of Indianapolis,Indiana:(317)543-3470 Fax 1 Columbus,Ohio:(614)485-2003 Fax(614)485-2518 IN#PC10600172 Plumb Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 Electrical&Mechanical KY#CE16405 Eleo/HM4964 Mach f 'mm---vAWxft OH#26480 Elec/11988 HVAC-Refrig-Plumb I Page of WORK ORDER V WO#: 0 ! Date: G Y Tech: / C Unit: OR JOB#: —m COST CODE: I_FT I - I j Equip/Mfg: l J r Model: Serial#: - S #of Deliveries to Job: EEM❑ Delivery Svc Status: complete ❑ Quote Pending EL (PO Req ,. / ❑ Incomplete ElFollow-up ' Customer Name: j �G� `' WG r '✓''�r Acct Mgr: E Site Address: f� City: C,v State: �/J Zip: Bill To: Equipment Location: Type No: .T Purpose of Call: � r i Description of work: r/ Z �"✓ w` �/- 1�o� 7t �A dYl /6 b �lv F l r S�S I: t Recommendations: ICheck the o e below that have Pur Shop Part Number Edwands•OTool quantities used: Oder ❑ Cash' 7 4 0_7 �C�>0 ,q C -7� -7 'Truck C! s ❑ Shop (PO Req'd) ❑ Pur.Order (PO Req'd) ReportsTechnical ❑ AC Check Out ❑ Refrig:Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure • F-1Vac.Pump ❑ Rec.Unit F-1Leak Detector Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuit Tracer ❑ OtheTerhr I 'd, P.M. Authorized Signature. Z'Z112 Customer PO#: NTE Total: Print Name: I have authority to order this work which has been satisfactorily performed.I agree to the terms and conditions described on the reverse side. Remit to:Edwards Electrical&Mechanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 45250-5400 Location Stamp 24 hour Service:TOLL FREE(800)497-3364 Indianapolis,Indiana:(317)543-3470 Fax(317)543-3482 Columbus,Ohio:(614)485-2003 Fax(614)485-2518 90,6 IN#PC10600172 Plumb Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 Electrical'&Mechanical KY#CE16405 Elec/HM4964 Mech I OH#26480 Elec/11988 HVAC-Refrig-Plumb L Pale of WORK ORDER WO#: 17d VI t 124 Date: Id �V 91-7 A I ' I Tech: l Unit: OR JOB#: —m COST CODE: Equip/Mfg: A I Model: i/� '" / I Ll Serial#: H., �-3�Sj 5T-1 F ff #of Deliveries to Job: EEM❑ Delivery Svc Status: ElComplete ❑ Quote Pending /' EL (PO Req'd) ,,/ 2Incomplete ❑ Follow-up Cuftomer Name:� ' �C' �r ' Acct Mgr: {Site Address: /� City: C W44 _ State: rn_nSl Zip: C�Z Bill To: Equipment Location: Type No: Purpose of Call: CCL R 721{ ` Description of work: 10 l 1 N ,4 111 / Z Z c Recommendations: I Check the E categoriesi •�• Tooli• quantities used: C �h Truck Shop "r Part 0rdr Number Edwards E ❑ Cash ❑ Truck# ❑ Shop (PO Req'd) E] Pur.Order (PO Req'd) Technical Reports ❑ AC Check Out ❑ Refrig.Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure • ❑ vac.Pump ❑ Rec.unit ❑ Leak Detector Comb.Analyzer ❑ Crane/Litt ❑ Torch Circuit Tracer ❑ Other, Tech Date 17TT7f �7— �/; A.M.('l P.M '{..c./ P.M. 1 77 Authorized Signature: Customer PO#- NTE Total: Print Name: I have authority to order this work which has been satisfactorily performed.I agree to the terms and conditions described on the reverse side. Remit to:Edwards Electrical&Mechanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 45250-5400 Location Stamp 24 hour Service:TOLL FREE(800)497-3364 Indianapolis,Indiana:(317)543-3470 Fax(317)543-3482 A0 f Columbus,Ohio:(614)485-2003 Fax(614)485-2518 IN#PC10600172 Plumb Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 Electrical&Mechanical KY#CE16405 Eleo/HM4964 Mach i OH#26480 Elec/11988 HVAC-Refrig-Plumb i .n. I— � Page. of WORK_ ORDER WO#: Date: Tech: / Unit: OR _ JOB#: —m F1 COST CODE:H Equip/Mfg: � H Model: I` / Serial#: < 3 #of Deliveries to Job: EEM Delivery Svc Status: -'Complete ❑ Quote Pending DFL " (PORegd) ❑ Incomplete ❑ Follow-up Customer Name: ! ��`�'lk Acct Mgr: Site Address: City:V State: IT Zip: C Bill To: Equipment Location: /r Type No: Purpgse Description of w6 : r rC40 c�- Gind L .ar gip, X f Recommendations: categoriesClieck the atities Cast] Truck below that have Pur„ Part Number EdwardsPO# Material Rental ToolDescriptinn quantities used: Order El Cash ` r- # Cl r i0✓ C , rucl 3� f: A ❑ Shop (PO Req'd) _ ❑ Pur.Order (PO Req'd) ReportsTechnical ❑ AC Check Out ❑ Refrig.Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure Tool Usage: F-1Vac.Pump ❑ Rec.Unit ❑ Leak Detector Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuit Tracer ❑ Other Tech Dale AN P.M. th Auzed Signature: Customer PO#: NTE Total: Print Name: _ I have authority to order this work which has been satisfactorily performed.I agree to the terms and conditions described on the reverse side. Remit to:Edwards Electrical&Mechanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 45250-5400 Location Stamp 24 hour Service:TOLL FREE(800)497-3364 Indianapolis,Indiana:1317)543-3470 Fax(317)543-3482 xa�lr� Columbus,Ohio:(614)485-2003 Fax(614)485-2518 600172 Plumb Electical&Mechanical IKY#CE 16405 Elec/HM4964 Mach 'r Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 OH#26480 Elecn1988 HVAC-Refrig-Plumb i