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HomeMy WebLinkAbout312242 06/09/17 y o.C��M �<S. �` CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: $ 11,789.60' CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 312242 +M. �r' INDIANAPOLIS IN 46225 CHECK DATE: 06/09/17 ` rpH ep' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 170549 2,955.79 EQUIPMENT REPAIRS & M 110 4350100 170578 383.64 BUILDING REPAIRS & MA 1093 4350100 170579 4,598.27 BUILDING REPAIRS & MA 1093 4350000 170630 3,073.26 EQUIPMENT REPAIRS & M 1093 4235000 170647 575.64 BUILDING MATERIAL 1093 4350000 170671 203.00 EQUIPMENT REPAIRS & M « 2 � % § � / / co k TL o co z k / 2 m > f o k 2 0 4 c q 2 \ \ \ \ -4 \ o a % E # o 0 0 0 0 o a n 2 = CU { \ (o - -4 k 00 k § 0 / E 7 7m = a C > o — ( ) cn w S 2 w w S § � A \ / J 90 E -4 k k k -a k \ q k m ) f $ 2 g E R 2 S ® 2 $ U 7 a 2 [ \ m .69m & 40 0) 4 % 0 P w § / k § ■ P k $ / W k cn ¥ 0 $ % R 2 k 2 d @ * ] L7 / / n m = m e o CD % \ � � § % & \ E & a q ° / - Q � Q CD 40 k � > _ 0 C- \ c C m m $ @ $ f J / 2 k v $ / S m E » 2 ' - k \ \ S � K3 CD Cr @ 7 k \ % n CL CD < CD § q qa CL _ \ ƒ $ o CD a= CD | \ 0 ELLIS Lc4CE1Vr4.D MECHANICAL & ELECTRICAL JUN p 1 2011 Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 Invoice#: 170549 , BY:..............................j Date: 05/30/2017 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#: 170549 Due Date: 06/29/2017 Client PO#: Req. No. 12414 05/02/17-Received call from Therese requesting that hydro stats be replaced in the Lazy River. Began replacement of customer supplied hydro stats. Will return as soon as possible to complete. 05/03/17-Returned and continued installation of customer supplied hydro stats in Lazy River. Customer ordered (5) more hydro stats and will contact us when they are received. While onsite,was requested to install drains/valves on outdoor pumps and strainer baskets. Completed installation of drains/valves as requested. 05/05/17-Returned and installed remaining(5) hydro stats in the Lazy River. Note: Hydro stats were supplied by customer. Description Unit Quantity Price Total Labor: 5/2/17 Hrs 6.00 84.00 504.00 Labor: 5/3/17 Hrs 22.00 84.00 1,848.00 Labor: 5/5/17 Hrs 2.00 84.00 168.00 Material: 1/2 x Close Steel Nipple Ea 11.00 0.96 10.56 3/4 x 2 Steel Nipple Ea 14.00 1.19 16.59 3/4 Brass Ball Valve Ea 14.00 12.50 174.93 1/2 Brass Ball Valve Ea 11.00 8.39 92.24 1/4 x 2 Steel Nipple Ea 11.00 1.19 13.04 1/2 x 1/4 Black Reducer Ea 11.00 2.13 23.43 Truck Charge Ea 3.00 35.00 105.00 Non-Taxable Amount: 2,955.79 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 $2,955.79 Job#:or W Person Completing 4W - D/ Report: ki FA 10 rJ-�-" 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 ,Na7 Not Complete One: Circle One: DATE / 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 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS Ah DATE: 2'��� CUSTOMER'S SIGNATURE: / Jobor WO#: Person Completing Report. gall ,ram 1 I 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL 9AERVICE Check E] Work Complete/Ready to Bill Ep Not Complete One: Circle One: DATE-� Sun Mon Tue 64i) Thu Fri Sat Sun CUSTOMER NAME: .. 7 LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION 121-0h.Llm 033 CQ-1,42%A'Mppingfir,S /�G�ry., l�J` �i.�l�/>��G1 /`J� ✓�� - f :�� 33 _, A- V�J'13 ` ��>N P�°�•rr � lI hrlri` � .fT�� .43 �� r�F�' �`��•sem 1/ /�1�L��e-Y�i,Je WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 15 CUSTOMER'S SIGNATURE: DATE: Job#or VIF Person Completing Report. a� 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: IV Circle One: DATE Sun Mon Tue Wed Thu Fr' Sat Sun CUSTOMER NAME: jfnolJQW -%Z,4r LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION Au>2 n/EO A�v dtii s 9 /.v5��`4�k d lht o - S415 tr✓ Ale La z tl Gl 2 - WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS Ij CUSTOMER'S SIGNATURE: DATE: ELLIS REet-"` R,WED MECHANICAL & ELECTRICAL JUN 0 1 1017 Service Invoice 2929 BluffRoad Indianapolis,IN 46225 317-786-2957 Invoice#: 170578 BY:.............................. Date: 05/30/2017 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#: 170578 Due Date: 06/29/2017 Client PO#: Req. No. 12437 05/04/17-Received call from Jim Ransford requesting installation of an exit light. Installed (1)customer supplied exit light near the back entry door in the kitchen area. Installed wiring from the junction box and fished wire down wall above door. Terminated, tested, and verified operation. Exit light provided by customer. Description Uni Quantily Price Total Labor: 5/4/17 Hrs 4.00 84.00 336.00 Material: 12-2 MC Cable Ft 15.00 0.72 10.75 MC Connectors Ea 2.00 0.41 0.81 Tan Wire Nuts Ea 6.00 0.18 1.08 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 383.64 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 $383.64 "` = ifl Person Completing� ,� t Report: ff t-s•- 2 f( 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 " er;�rned: MECHANi AL ❑ PLUMBING LECTRICAL' ❑ SHEET METAL ❑ SERVICE Nork Complete/Ready to Bill ❑ Not Complete F Circle One: , -- ,i`7 Sun Mon Tue Wed Thu Fri Sats ; ,M:R NAME; ��U,Uc>r�% �'�.���n��c�- 6-4,,-tzz-a— CCPD !' j ME & ADDRESS: U i,a�3 MATERIALS USED STOCK OR SUPPLIER NAME COST OR PC i p p S { ......! e, !i gra L i ; WORK®ESCRIPTIOl19 -1; 11 f-YC;-r C 'i'-,_. ' �-j,a�{."/C j�vrc*".LCJ G�G<t.J=� �0�2 �.`[ �Gt� � �/{ U.,�/C`•-r� � _ .� "+ !.• t e !/i.{,.2 j.J� �'�?CV �t✓ .nl C .Jn� 40>C ,4-A- 0 ! s'hl n sem' �^ - 1 ou t4 j.1 '4!a e� d 'G%�'� ��n i/a�1 i •t7'�j ! irs-r 1 4 IGS ,X��:�N 4,, ,a���'HI START TIME LUNCH TAKEN QUIT TIME TOTAL HOUR;55 1 l } 'i .•Rfi= S:Gh��TifRl DATE: ELLIS R MECHANICAL SL ELECTRICAL UN 0 12017 Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957BY. Invoice#: 170630 Date: 05/30/2017 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#: 170630 Due Date: 06/29/2017 Client PO#: Req. No. 12631 05/16/17-Installed new power and data strips. Located power for the power side of the strip. Cut and modified ceiling tile to allow for new power and data strips. 05/17/17-Finished pulling power for power poles and wired them in. 05/18/17-Moved outlets to locations as instructed, and wired in new cubicle outlets to power source. Installed covers for cubicle outlets. Confirmed power and correct voltage. Cleaned up jobsite. Description Unit Quantily Price Total Labor: 5/16/17 Hrs 12.00 94.00 1,128.00 Labor: 5/17/17 Hrs 12.00 94.00 1,128.00 Labor: 5/18/17 Hrs 3.00 94.00 282.00 Material: 12'2" Service Pole 2 Duplex Ivory Ea 2.00 215.13 430.26 Truck Charge Ea 3.00 35.00 105.00 Non-Taxable Amount: 3,073.26 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 $3,073.26 Job#or WO#: Person Completing >t� a Report: � 1 92C o[ � '�� 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING X ELECTRICAL ❑ SHEET METAL ❑ SERVICE Check ❑ Work Complete/Ready to Bill 2a Not Complete One: Circle One: DATE j Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# f)ge a44axiev-Qt— rL Y P-l;---1< WORKDESCR/PTIOW-] InS-�'I�{� ne�A) d" r' Z . ei -P WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS O J 3. © -J, -J 3. 0 CUSTOMER'S SIGNATURE(. DATE: .�� Job#or WOAN't M Person Completing cgC Report: 0 90 11 110 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ELECTRICAL ❑ SHEET METAL ❑ SERVICE Check F1 Work Complete/Ready to Bill One: Not Complete Circle One: DATE - Sun Mon Tue ee Thu Fri Sat Sun CUSTOMER NAME: Me✓►oYn LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION i, I It'yro no 1.34 r r �ewer AA WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS a .� 6. 0 CUSTOMER'S SIGNATURE: DATE: '"ELLIS MECHANICAL & ELECTRICAL JUN 0 1 1011 Service Invoice 2929 BluffRoad Indianapolis,IN 46225 317-786-2957 Invoice#: 170647 Date: 05/30/2017 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#: 170647 Due Date: 06/29/2017 Client PO#: Req. No. 12657 05/18/17-Received call from Jim Ransford regarding a leaking toilet. Removed leaking wall hung toilet. Repaired seal, caulked, and tested. Repaired vacuum breaker leaks in women's restroom. Caulked and re-set cove base. Description Unit Quantity Price Total Labor: 5/17/17 Hrs 5.00 94.00 470.00 Material: Tub Caulk Tube 1.00 6.71 6.71 Polyurethane Caulk Tube 2.00 10.23 20.46 Johni Ring Wax Rings Ea 2.00 10.49 20.97 Sloan Vaccum Breaker Repair Kit Ea 2.00 11.25 22.50 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 575.64 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 $575.64 Job#;or WO#: Person Completing - ems: Report: Di I t 02) 2929 Bluff Road, Indianapolis, IN 46225 Telepho::�L�UMBING -2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ ELECTRICAL ❑ SHEET METAL ❑ SERVICE Check ork Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE 1 [7- Sun Mon ue Wed Thu Fri Sat Sun CUSTOMER NAME: /VI&JW. Cc C,L,4Y LOCATION NAME &ADDRESS: /"owi QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# 'T CeAJ(k �. ��►zc I�vi .M k4��, ��tV• Thr as —_ WORK DESCRIPTION , g,1.<7 oil, &-I All ho, r-r4 — / J sem. 1 . k&-f4, /gyp- .f-Lr4 .-".<<-vv- 1--ev- LeA, - LS f-,-, (,.Ja ire cti. 4- q q WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS If CUSTOMER'S SIGNATURE: DATE: I� i t ELLIS MECHANICAL & ELECTRICAL iRP,c _ " g Service Invoice 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 UN 0 5 2017 Invoice#: 170671 Date: 06/01/2017 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#: 170671 Due Date: 07/01/2017 Client PO#: Req. No. 12706 05/22/17-Received call from Jim Ransford regarding lap pool heater tripping high limit. Inspected and cycled heater; heater operating within specifications. Found limit tripped when pool filter cleaned. Main pump shut off during cleaning and it disables heater. With heater operating while pool filter is cleaned,temperature rise trips limit due to no flow. Notified Eric of findings. While onsite,was also requested to re-tap kiddie pool pump drain. Completed as requested. Description Unit Quantily Pri a Total Labor: 5/22/17 Hrs 2.00 84.00 168.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 203.00 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 $203.00 Job#+fir WO#: Person.Completing tic:I Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL SERVICE Check CR Work Complete/Ready to Bill *Not Complete One: Circle One: DATE 22 Sun on Tue Wed Thu Fri Sat Sun CUSTOMER NAME: jw -,,, LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION - I I Pilo 1 - C / - - o,,, s /► Brig r .` .J" �O AIrb A-04 s � �� ��� tau/ P�� �.��y.. _ �.�,..�Ie,� Aev WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS IL DATE: CUSTOMER'S SIGNATURE: 1 "LLLI IS Service Invoice MECHANICAL & ELECTRICAL . ._:,D Invoice#: 170579 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 R F Date: 06/02/2017 J U 00 5 2011 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#: 170579 Due Date: 07/02/2017 Client PO#: Req. No. 12438 05/04/17-Received request to install people counters in the outdoor pool area. Picked up materials, laid out conduit routing plans, and painted conduit for installation. 05/12/17-Ran conduit for people counters and hot dog stand. Pulled string for wire pulls and painted conduit for the job. 05/15/17-Completed installation of third and final people counter. Touched-up paint on conduit. 05/18/17-Dressed up data cables for people counter. Description Unit Quantity Price Total Labor: 5/4/17 Hrs 4.00 94.00 376.00 Labor: 5/12/17 Hrs 20.50 94.00 1,927.00 Labor: 5/12/17 ***Overtime*** Hrs 4.00 141.00 564.00 Labor: 5/15/17 Hrs 5.00 94.00 470.00 Labor: 5/18/17 Hrs 2.00 94.00 188.00 Material: 3/4" Metal T Conduit Body Ea 1.00 8.70 8.70 Gloss Black Spray Paint Can 4.00 5.52 22.08 Aluminum Spray Paint Can 4.00 5.52 22.08 Superstrut 4-Hole Bracket Ea 4.00 5.49 21.96 3/4" U Conduit Ea 3.00 19.47 58.41 3/4" EMT Conduit Ft 100.00 0.68 67.88 3/4" EMT Hanger with Bolt Ea 20.00 0.32 6.37 Plated Clamp Ea 20.00 1.26 25.24 3/4"AL LB Conduit Body Ea 3.00 10.65 31.95 3/4"AL Conduit Body Cover Ea 3.00 3.41 10.22 3/4" Neoprene Gasket Ea 3.00 2.36 7.07 Cat6 Mini-Com Module Ea 3.00 13.26 39.78 1-Gang Weatherproof PVC Box Ea 1.00 8.93 8.93 1-Gang Electrical Box Cover Ea 1.00 11.96 11.96 Invoice#: 170579 Date: 06/02/2017 Page 2 Description Unit Quantily Price Total Round Metal Blank Electrical Box Cover Ea 2.00 2.84 5.67 3/4" EMT Conduit Ft 20.00 0.64 12.72 Gloss Black Rust-oleum Spray Paint Ea 1.00 7.92 7.92 Self Drilling Screws Lot 1.00 8.96 8.96 Fender Washers Lot 1.00 2.97 2.97 #10 Lock Nut-8 ct Ea 1.00 3.12 3.12 Machine Screws-8 ct Ea 1.00 2.97 2.97 Spray Paint-Woodland/Hazy Stratus Ea 2.00 7.47 14.94 Rust-oleum Gloss Spray Paint-Cambridge Ea 1.00 5.82 5.82 Flextube Ea 2.00 3.72 7.44 Service Pole 12'2" Duplex Ea 2.00 215.13 430.26 3M 3/4 x 60'Vinyl Tape Ea 10.00 1.95 19.53 4-Hole Angle Connector Ea 6.00 5.10 30.62 2-Hole Angle Connector Ea 12.00 3.14 37.70 Truck Charge Ea 4.00 35.00 140.00 There will be a 2%service charge per month on all past due invoices over 30 days. Non-Taxable Amount: 4,598.27 Taxable Amount: 0.00 Thank you for your prompt payment! Sales Tax: 0.00 Amount Due 4,598.27 3 Eso: or V0; ° Person Completing Report: jou - I C F929 uff Road, Indianapolis, IN 4622.5 U-11622-1— Telephone: 317-786-2957; Fax: 317-786-2958 nrrr,eu: ❑ MECHANICAL ❑ PLUMBING V,(LECTRICAL'❑SHEET METAL ❑ SERVICE Ci Work Complete/Ready to Bill Not Complete � Circle One: All 4, r';: 1 Sun Moly Tue Wed Thu Fri Sat Suns 7.`lT "SER NAME- 00760v:: Pv or� ?Ise; igAME & ADDRES& v- II MATERIA/LS USED STOCK OR SUPPLIER NAME COST OR PO# T A Z" 14 ' 1 6 ___—___.—_ <;%�ORK DESCRIPTION C —Up /171r-74�a,;4 L< irJ, sit to ;s.1R! R NAME START TIME LUNCH TAKEN QUIT TIME TOTAL TOURS 5 is DATE: --- -- or Person Completing 2929 Bluff Road, Indianapolis, IN'46225 T elephone: 317-786-2957; Fax: 317-786-2958 ❑ MECHANICAL ❑ PLUMBING XtLECTRICAL ❑SHEET METAL ❑SERVICE Work Complete/Ready to Bill Not Complete Circle One: Sun' Mon Tue filed Thu Fri Sat MFR NAME: MO hrjyl J 0-.. II N.NAME & ADDRESS: - — rk ..:�� A RIALS Us C sTOCK OR SUPPLI# XAME Cosy OR PO�� a floggLy i �4YE STi4FPi'TIME LUIiiCII TAKEN QUIT TIME TOTAL HOUR ,.w,xea DATE: Job#or WO#: Person Completiog Report: EYI 1, `C�� 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑RCirc ANICAL P LECTRICAL ❑ SHEET METAL ❑ SERVICE Check o Co let R d o I Not Complete One: e ne: DATE 5- Sun on Tue Wed Thu Fri Sat Sun CUSTOMER NAME: hw7 LOCATION NAME & ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION a � h WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS DATE: CUSTOMER'S SIGNATURE: Job#or WO#: Person Completing Report: T � 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 Si8 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: Z "20 LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION - L . raLl - A4 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS DATE: CUSTOMER'S SIGNATURE: