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312375 06/13/17 ��'"•� CITY OF CARMEL, INDIANA VENDOR: 00351208 ONE CIVIC SQUARE EDWARDS ELECTRICAL & MECHANICAICHECK AMOUNT: $.....**426.42* s r°, CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 312375 �.y,. PO BOX 145400 CHECK DATE: 06/13/17 "ON CINCINNATI OH 45250-5400 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 309391 426.42 OTHER EXPENSES N E N E -v N O m U- W U 0 Z I` O , Q Q h U o N QZ M N � LL s Z Ll.l +' O C) Q O L N N O O O Cf) �Vy N 2 w o o w _D Q) I i. 0. U N th N t co F- 3' a U 9 9 (D 00 Z O LU Z _o 4a)UJ 00Q Q O Z Cl) Cl) - > > 7 NQCL OQZ V UQ M M N to O O — O O o 'm > O W a U a U C� 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: 5/17/2017 Invoice Invoice No.: 309391 Bill to: City of Carmel -Water Utility Service at: City of Carmel -Water Utility 3450 W. 131 st St 4915 E. 106th St. Carmel, IN 46074 Plant 1 Carmel. I N46280-1532 Customer ID: 22910 Account Rep: EC2-LJ Description: Work Order 284132 Mechanical Service Alt Work Order#: Terms: Due on Receipt PO Number: Item Description Quantity Unit Price Amoun Furnished the labor and materials to complete the repairs to the cabinet cooler at well#28. Please see attachment for further details on services performed. Z Labor 5/12/2017 Ahlbrand;Ryan 4.00 $77.0000 �b $308.00 Labor Subtotal: 3 $308.00 Parts 5/12/2017 Capactior 1.00 $63.4200 $63 5/12/2017 Truck Charge 1.00 $55.0000 Parts Subtotal: �°� $118.42 Subtotal: $426.42 Sales Tax: $0.00 Payments& $0.00 Credits: Total Due: $426.42 r DELIVERED MAY 2 61017 Page 1 of 1 Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400 j Page of WORK ORDER I WO#: Date: v Tech: ( Unit: OR I I � I JOB#: —m COST CODE: F . Irl Equip/Mfg:`- 'P d' Model: t i - I X61 I I I I I I I I I I I 1 1 - 1 Serial#: #of Deliveries to Job: EEM Delivery Svc Status: '"Complete El Quote Pending EL (PO Req'd) El Incomplete ElFollow-up Customer Name:61h L' Acct Mgr: Site Address: / O City: State: Zip: �y Bill To: y,� 2 ' Equipment ! 11 9 E ui ment Location: � _PPType No: R' Purpose of Call: Description of work: i / G!/ { ��' G/ C �O f• C iV l /h ro"nalt f L-4' 1 h .o F. K� !� t r, f I 1 t�fiC 6 / 14410 Recommendations:. k ICheck the categooes below that have PUr 1 •, r r Order Material R ental Tool Description ❑ Cash rot-,lcr� i ❑ Truck#— ❑ 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 i • F-1Vac.Pump ❑ Rec.Unit [__jLeak Detector ❑ Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuit Tracer ❑ Other '( ! �'q._ 77o P.M. 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. f Remit to:Edwards Electrical&Mechanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 45250-5400 Location Stamp l 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 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 i y G Page of 'M WOI ORDER 4l' WO#: O ( Date: r Tech: Unit: t OR JOB#: —m "t6SY CODE: Equip/Mfg: G Model: S r d erial#: j r G 1 7 I I i- / f #of Deliveries to Job: EEM Delivery Svc . Status: [l—Complete ❑ Quote Pending /4EL ❑ (PO Req'd) I / ElIncomplete ElFollow-up 5 / A V y J�4 1. f Customer Name: . f � Acct Mgr: Site Address: 1 5 bl City: t !:f/4% State: :11(°f Zip: Bill To: i Equipment Location: Type No: i Purpose of Call: fGr^ ry_ Description of work: / ^: �^ f J� l 7 Z —W IS Irl ti JC fir► J T / !-, t (< AA^ 41A, 4 To-10 as . t CC l o -, ('Gc Recommendations: I Pitr CIS11 1ruck Shop Pair Number Edwi'rds'rli) 'Menal!Rental lon!1) S',',i,ntwn qUaritilleS 6-PIT f i Order Elcash L El Truck ❑ Shop (PO Req'd) 3 Pura Order (PO Req'd) Technical Reports Completed: ❑ AC Check put ❑ Refrig.checkout ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure • Vac.Pump F] Rec.Unit [jLeak Detector ❑ Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuli Tracer ❑ Other A.M. P. Authorized Signatu e Customer PO#: NTE Total: Print Name:, I have authority to order this work which has been satisfactorily performed.I agree to the terns 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 j Columbus,Ohio:(614)485-2003 Fax(614)485-2518 E�eCtrica� Mechanical. ; l� 5 ElePlumb 64 Mecn Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 - OH#26480 Elec/11988 HVAC-Refrig-Plumb