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HomeMy WebLinkAbout312626 06/16/17 n & 0 < < } § \§ z k k 0 ^ n m ® k [ 0mƒ % x O -0. f = E CL / \ ® / Cl) M k ; - ® � n 12m (D Q © 2 E w # £ -n7 m # 0 C t r 0 \ r § 3 > / / 2 S & 2 ƒ 7 \ # 5 \ ° 2 f 0 ¥ 2 [ e > -n O CD / o O z | _ ® ® $ 4 t 2 LT \ e % = f / / \ 2 % i m ƒ o m 7 n -n o \ f} cn CD ƒ e CD co CL j \ ( 2 ƒ + ± [ 7 k 7 2 % 3 S a E kk = CD $ C �� CL _ � / 0 \ / \ E a - k ƒ g C 3 § [ k/ G % mC ( > / _ k$ » \ m \ \ cr cl cn D CD / _ 3 \ C ( § \ ƒ -n � 4 co � � ° k a9 z - ƒ\ o \ 2 m J o ; y \0 $ / / ) 0 7CL § k \ 6 / & e� fD �in CD 90 22 a E n g / \ ƒ \ m 0 0 j _E / c \ \ I k n ) \ CD C O ® m % \ / § q / k p } _CD M \ k S / ] § kCD z \ k ) CLf J 7 > k oCD 41 m k > ® \ CARMEL CITY CENTER,LLC One Pedcor Square 770 3rd Ave.SW Camel,Indiana 46032 June 9,2017 City of Carmel: Street Dept. Attn: Dave Huffinan 3400 West 131st Street Cannel,IN 46074 RE: Billing in accordance with the Parking Administration Agreement between Cannel City Center and The City of Carinel dated March 21,2012 INVOICE - May 2017 Due: Upon Receipt Date Vendor For City Amount 5/31/2017 Level 3 Communications Fire/Elevator Phone Lines $ 67.20 5/11/2017 Simplex Grinnell Annual Fire Alai-in Inspection $ 1,233.87 5/31/2017 Marquis Cleaning Public Elevator Cleaning $ 61.82 5/1/2017 Pedcor Homes Management Fee $ 750.00 5/18/2017 1000 Bulbs.Com Light Bulbs $ 1,049.79 5/18/2017 Door Equipment Company Elevator Door Repairs $ 286.55 Total Amount Due: $ 3,449.23 If you have any questions please contact Kara Drath at 317.705.7908 Please make checks payable and mail to: CARMEL CITY CENTER,LLC Attn: Laurie Siler 770 3rd Ave SW Cannel,IN 46032 CARMEL CITY CENTER, LLC BREAKDOWN OF ELEVATORS - COMBINED Invoice: Level 3 Communications Invoice Date: 5/1/2017 Invoice Total; $ 470.40 Percentage contributed to City: 14.29% Amount of Invoice to Bill to City: $ 67.20 Elevator Public/Private # of Elev # of public EA 1 retail private 1.00 EA 2 apt private 1.00 EA 3 apt private 1.00 EA 4 apt private 1.00 EA 5 apt private 1.00 EA 6 public 1.00 1.00 EA 7 retail private 1.00 EA 8 apt private 1.00 EA 9 apt private 1.00 EA 10 retail private 1.00 EA 11 public 1.00 1.00 EA 12 retail private 1.00 Bld B public 1.00 1.00 Bld B public 1.00 1.00 14.00 4.00 City Pays for 50%of the Public ` Elevators 2 Precentage contributed to City: 14.29% Level 3 Breakout Inv:54970773 #2b-internet&phone for CCC clubhouse #2a-14 fir%levator lines-split attached Amount Code Amount Cade 76.02 9415-7310-0001 67.20 9410-1111-0020 76.02 9415-7311-0001 65.03 9410-7660-0003 14 lines @$33.58 Total 152.04 22.09 9411-7660.3333 per line 214.53 9415-7660.0001 #2c-wifi access for CCC cameras 32.66 9415.7660-3333 split by elevator Amount Code 27.08 9417-7660.0200 25.34 9415-7311-0001 8 cameras 12.15 9417-7660-3333 12.67 9480-7311.0001 4 cameras 30.62 9419-7660-3333 12.67 9490-7311-0000 4 cameras Total 471.36 Total 50.68 #2c-valet wifi access #1b-fax line&fax line listing Amount Code Amount Code 50.68 9490-7311-0000 S0.50 9415-7310.0001 Total 50.68 Total 50.50 #2c-CCC guest wifi Amount Code #2a-internet&phone for CCCOffices suites tenants 50.68 9415-7311.0001 Amount Code Total 50.68 76.02 9417-7310-3333 (paid by 9417) 76.03 9417-7311-3333 941 $132.23 Total 152.05 9411 $22.09 9415 $525.75 S_Y_ 9417 $191.28 9419 $30.62 $67.20 9410-1111-0020 948 $12.67 $65.03 9410-7660-0003 949 $63.35 $22.09 9411-7660-3333 $977.99 $126.52 9415-7310-0001 $152.04 9415-7311-0001 941-1111-0020 $67.20 $214.53 9415-7660-0001 9410-0003 $65.03 $32.66 9415-7660-3333 9411-3333 $22.09 $76.02 9417-7310-3333 9415-0001 $493.09 $76.03 9417-7311-3333 9415-3333 $32.66 $27.08 9417-7660-0200 9417-3333 $164.20 $12.15 9417-7660-3333 9417-0200 $27.08 $30.62 9419-7660-3333 9419-3333 $30.62 $12.67 9480-7311-0001 948-0001 $12.67 $63.35 9490-7311-0000 $977.99 Total u A r✓ Invoice Pagel of 9 Level ��l® Billing Account Number 5-GXLSKJNT C O N M U N I C A 7 7 0 N 5 J Invoice Number 54970773 Payment Due May 31,2017 1025 Eldorado Blvd.,Broomfield,Co 80021 May 01,2017 Invoice Date Y ATTN:Yong Choe Pedcor Investments a Limited Liability Company 770 3RD AVE CARMEL IN 46032 How to reach Level 3: 1-877-2LEVEL3 (1-877-253.8353) Billing@level3.com Invoice of Level 3 Communications,LLC Bill-At-A-Glance Check out the MyLevel3 customer portal! Previous Statement Balance QAtO 61410 977.99 Learn how to manage your Level 3 services Payments 0.00 and account online,anytime using the MyLevel3 Credits/Adjustments 0.00 customer portal: customerportal.level3.com. Amount Past Due 977.99 Going Green has never been easier with Level 3's 977 99 paperless invoices. Sign up and receive your Current Charges invoice via the MyLevel3 customer portal! Its easy, go to: My.Level3.com and select Billing> Invoice Total Amount Due USD �— 1,955.98 Management>Setup> Paperless Billing. If you Your invoice reflects an amount past due. if you have not prefer to receive it via email call the number at the already done so,please pay total amount due in top of your invoice. Thank you for Going Green! accordance with your payment terms. News You Can Use Myl-evel3sm(formedy the Level(3)Enabled Portal)gives you the ability to view,download,validate and analyze your invoices, manage billing disputes and requests,and pay your bills online.And with the new intuitive dashboard design, you have instant access to all of these features directly from your homepage.Visit customerportal.level 3.com today to learn more about all of the ways MyLeve13 can help make your billing process faster and easier than ever before. Remittance- We appreciate your business! Name Pedcor Investments a Limited Liability Company Level "45v Billing Account Number 5-GXLSKJNT 2 J Invoice Number 54970773 COMMUN1CA710H5 May31,2017 Payment Due WIRE TRANSFER INFORMATION: Wells Fargo Bank Account#4945097467 ABA#121 000 248 Total Amount Due USD 1,955.98 SWIFT#WFBIUSBS Pay your bill online at:customerportai.level1mm Amount Enclosed: Level 3 Communications,LLC Detach and enclose this portion with your payment PO Box 910182 Make check payable to Level 3 Communications,LLC Denver,CO 80291-0182 Write the invoice number on the check • Mail check to address noted in this Remittance section 170531 000000054970773 00000000000576312152 2 2 00000195598 2 VENDOR: Tyco Simplex Grinnell-SIMPLE1 SERVICE: Fire alarm test and inspection PERIOD: Invoice Date: 4/3/2017 Invoice#: 79351258 Invoice Amount: $12,678.00 Check Tenant Box #of alarms %Share %Share of Bill GL Code: CCC Rangeline Retail 0 20 4.87% $616.93 9411-7660-3333 Condos O 32 7.79% $987.09 9410-7660-0003 CCC Offices-Retail O 10 2.43% $308.47 9417-7660-3333 CCC Offices-Office 19 4.62% $586.09 9417-7660-0200 CCC Retail 49 11.92% $1,511.49 9419-7660-3333 CCC Residences-Retail 53 12.90% $1,634.88 9415-7660-3333 CCC Residences-Apts 188 45.74% $5,799.18 9415-7660-0001 CCC Parking Garage I 40 9.73% $1,233.87 9410-1111-0020 411 100% $12,678.00 Total Coding for%Share of Bill 9415-7660-0001 $5,799.18 9410 $2,220.96 9411-7660-3333 $616.93 9411 $616.93 9410-7660-0003 $987.09 9415 $7,434.06 9417-7660-3333 $308.47 9417 $894.55 9417-7660-0200 $586.09 9419 $1,511.49 9419-7660-3333 $1,511.49 $ 12,678.00 9415-7660-3333 $1,634.88 9410-1111-0020 $1,233.87 r 1f��s� �C7n1¢r $12,678.00 'AUC® INVOICE;NO. INVOICE DATE CUSTOMER PO SiMp/exGrinne// 79351258 j 04-03-17 D-U-N-S 09-4738007 FED. ID 58-2608861 CONTRACTi! MODIFIER District # 331 15568472 R28-DEC-2015 11820 Pendleton Pike INDIANAPOLIS, IN 46236-3979 317-826-2130 PAYMENT TERMS 331-02038761 NET 30 Carmel City Center-Bldg ,4 331-02038949 355 City Center Drive Carmel City Center (Rangeline Roa CARMEL IN 46032--3806 720 S Rangeline Road Building A S�m��+✓� CARMEL IN 46032-3005 Jackson, Tasha CONTRACT CONTRACT CONTRACT DESCRIPTION START DATE END DATE CARMEL CITY CENTER (RANGELINE ROAD) -720 S RANGELINE ROAD 01-MAY-16 30-APR-19 INVOICE NOTES: This is your fire alarm test and inspect invoice for Carmel City center (Rangeline Road) 720 S Rangeline Road Building A Carmel IN 46032 Total Contract Amount - $35,184.00 Amount Of Current Invoice - $12,678.00 Sales Tax - $0.00 Total A-mount Included - $12,678.00 Payment Received - $0.00 Total Amount Due D $12, 678. 00 ?�I•i T:ri�CE COPY TOTAL AMOUNT DUE SImplexGdnnall 12,678.00 BILL TO Carmel City Center Bldg A INVOICE NUMBER 79351258 331-02038761 SHIP TO Carmel City Center (Rangeline Road) IrrvozcE DATE 04-03-17 331-02038949 CUSTOMER P.O. / REMT TO SimplexGrinnell Dept. CH 10320 Palatine IL 60055-0320 0001267800879351258 tuca District # 331 INVOICE NO. MW SimpiexGnnne// 11s20 Pendleton Pike INDIANAPOLIS, IN 46236-3979 79351258 317-826-2130 DATE or,INVOICE 04-03-17 INVOICE CONTRACT DETAIL Service Billing Billing Description Plan Name Start Date End Date Ship To Address Covered Product ty Amount Fire Alarm Test & 01-MAY-17 30-APR-18 720 S Rangeline SYSTEM-FA-SIMPLEX 410OU 1 SIMPLEX 41000 SYSTEM $12,678.00 Inspect - Parts and Road, Building A, Labor (Panel & CARMEL, IN Peripherals) Marquis(MARCLE) Invoice Breakout 3/29/2017 $370.92/6 elevators $61.82 4397 A-1 Elev-Freight, garage to plaza A-10 Elev-Private,garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Tota 1 61.82 Total 61.82 A-6 Elev-Public, garage to plaza A-11 Elev-Public, garage to plaza Amount Code Amount Code 30.91 9410-1111-0020 30.91 9410-1111-0020 10.30 9411-7730-3333 10.30 9411-7730-3333 10.30 9415-7730-3333 10.30 9415-7730-3333 10.31 9419-7730-3333 10.31 9419-7730-3333 Total 61.82 Total 61.82 A-7 Elev-Maintenance,garage to plaza A-12 Elev-Freight, garage to plaza Amount Code Amount Code 20.61 9411-7730-3333 20.61 9411-7730-3333 20.61 9415-7730-3333 20.61 9415-7730-3333 20.60 9419-7730-3333 20.60 9419-7730-3333 Total 61.82 Total 61.82 $61.82 9410-1111-0020 Al Private $103.04 9411-7730-3333 A6 Public $103.04 9415-7730-3333 A7 Private $103.02 9419-7730-3333 A10 Private $370.92 Total All Public Al2 Private Marquis Commercial Solutions,Inc 5905 Osage Drive Carmel,IN 46033 317-514-9021 dsajdyk@marquiscs.com http://www.marquises.com INVOICE BILL TO INVOICE# 4397 CCC Retail(Elevators) DATE 03/29/2017 720 S. Rangeline Rd DUE DATE 04/28/2017 Carmel,IN 46032 TERMS Net 30 ACTIVITY AMOUNT Commercial Cleaning 185.46 Monthly Cleaning for CCC Retail Elevators April 2017 Commercial Cleaning 185.46 Monthly Cleaning for SE Elevators Thank you for the business! BALANCE DUE $370.92 PEDCOR HOMES One Pedcor Square 770 3rd Ave. SW Cannel, Indiana 46032 May 1, 2017 CARMEL CITY CENTER,LLC RE: CCC Garage Maintenance INVOICE Due: Upon Receipt Charge Date Item Amount 5/1/2017 Monthly Manangement Fee for Garage Maintenance $ 750.00 Total Amount Due $ 750.00 If you have any questions please contact Laurie Siler at 317.587.0467 Please make checks payable and mail to: PEDCOR HOMES Attn: Laurie Siler 770 3rd Ave SW Carmel, Indiana 46032 1000 Bulbs Invoice Breakout-10006UL 3/29/2017 #1 Bulbs for wall sconces allover CCC W00366708 Amount Code 10.28 9411-7875-3333 99.87 9415-7875-0001 f 15.21 9415.7875.3333 see attached #6 Bulbs for building 3 stairwell&2nd floor hallway 12.61 9417-7875-0200 allocation Amount Code 5.66 9417.7875-3333 147.52 9405.7875-0030 14.25 9419-7875-3333 Total 147.52 Total 157.88 r #1 Replacement bulbs for campus buildings Amount Code #7 Bulbs for con lights of CCC,all over 132.54 9405-7875-0010 Amount Code 132.54 9405-7875-0020 14.02 9411.7875-3333 132.54 9405-7875.0030 136.18 9415-7875-0001 132.54 9405-7875-0040 20.73 9415-7875-3333 see attached Total 530.16 17.19 9417-7875-0200 allocation 7.72 9417-7875-3333 #3 U bend bulbs for fixtures in campus buildings 19.43 9419.7875-3333 Amount Code Total 215.27 51.69 9405-7875-0010 51.70 9405-7875-0020 51.70 9405-7875-0030 51.70 9405-7875-0040 #8 Bulbs for plaza lighting of CCC Total 206.79 Amount Code 469.49 9415.7875.3333 � see attached #4 Sconces on outer walls of garage and motorcourt at CCC 174.63 9417.7875-3333 allocation Amount Code 440.07 9419.7875-3333 871.93 9410-1111-0020 Total 1,084.19 Total 871.93 4• #5 LED bulbs for CCC elevators and campus Amount Code #9 Bulbs for con lights in IDC common hallways 40.71 9405-7875-0010 Amount Code 40.71 9405-7875-0020 80.34 9420-7875.3333 40.71 9405.7875.0030 Total 80.34 40.72 9405-7875-0040 19.16 9410.1111.0020 9.58 9410.7875-0003 28.74 9411.7875-3333 410 Bulbs for all of CCC parking garage 28.73 9415.7875-0001 see attached Amount Code 28.73 9415.7875.3333 allocation 158.70 9410-1111-0020 9.58 9417.7875-0200 Total 158.70 9.58 9417.7875-3333 28.74 9419.7875-3333 Total 325.69 $224.94 9405-7875-0010 $224.95 9405-7875-0020 ClV $372.47 9405-7875-0030 $224.96 9405-7875-0040 9405 $1,047.32 $1,049.79 9410-1111-0020 941 $1,059.37 $9.58 9410.7875-0003 9411 $53.04 $53.04 9411-7875-3333 9415 $798.94 $264.78 9415-7875-0001 9417 $236.97 $534.16 9415-7875-3333 9419 $502.49 $39.38 9417-7875-0200 942 $80.34 $197.59 9417-7875.3333 $3,778.47 $502.49 9419-7875-3333 $80.34 9420-7875-3333 / $3,778.47 Total 100OBulbs. INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288-2277 03/29/2017 W00366708 Bill Ta PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: W00363262 Attn: Michael Polston Carmel, IN 46032 invoice#: W00366708 Order Date, 03/24/2017 Invoice Date: 03/29/2017 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly. Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Shia To: TRK#:1: 786060640776; FEDEX; PKGS: 7 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDEREC SHIPPED PRICE COST H-EP242CFMVK Howard EP2/42CF/MV/K-(2) Lamp -42 WattCF --, 6 6 $25.45 $152.70 120/277 Volt- Programmed Start-0.97 Ballast Factor NERA-10067 LED PL Lamp - 11 Watt-4-Pin G24q -Replaces 1 8Vtr 35 35 $14.65 $512,,7_S 6W, 32W, or 42W CFL Lamps- 1229 Lumens-3500 Kelvin- Horizontal p SH-3000276 Ushio 3000276- FB32T8/835/6-2900 Lumens-3500 2 2 $100.00 $200.00 Kelvin-800 Series Tri-Phosphors- U-Bend Fluorescent-6 in. Spacing ED-8039E57A 2243 Lumens - 18 Watt- LED Corn Bulb-70W Metal 18 18 $46.85 $84.3.30 120/277V-5 Year Warranty Halide Equal -5700 Kelvin- Medium Base- ff-? J q z �; �,• LED-LP02E44FL2 GBF- R12 - LED -Elevator Light- DC Bayonet Base-2 20 20 $15.75 $31 00 Watt- 12 Volt-2700K Warm White- 125 Lumens -8100 Bodine B100-Emergency Backup Ballast-90 min. -Operates (1) 3 3 $47.56 $.1.42:6 17-4 W(2-4 ft.)T8, T10 or T12 Fluorecent Lamp or 4-pin Long CFL Lampi. z�� ! i` 1 -i A-ICF2S26H1 LD Advance SmartMate ICF-2S26-H1-LD -(2) Lamp-26 12 12 $17.35 Y$2Q87 20 4AIAtt CFL- 120-277 Volt- Programmed Start- 1.0 Ballast Factor �� Pa.- (� I ,2 REENCREATIVE-57901 LED PL Lamp-9.5 Watt-4-Pin GX24q -26W 70 70 $14.98 $1,048.60 FL Equal -920 Lumens-3500 Kelvin- Universal Mount- 120-277V- } r vtl : 1 ,f t 6 1000Bulbs,com 2140 Merritt Dr., Garland, Texas 75041 (972)288-2277 100OBulbsg. INVOICE 2140 Merritt Dr. Garland, TX 75041 Invoice Date: Invoice 972-288`2277 03/29/2017 W00366708 Bill Ta PO#: Pedcor Homes Customer#: 1610705 355 City Center Dr Sales Order#: W00363262 Attn: Michael Polston Invoice#: W00366708 Carmel, IN 46032 Order Date: 03/24!2017 Invoice Date: 03/29/2017 Terms: Net 30 Thank you for your order! You will receive an email with tracking information shortly. Please contact our customer service department if you have additional questions.We appreciate your business! RACKING NUMBER: Shia To: TRK#:1: 786060640776; FEDEX; PKGS: 7 Pedcor Homes 355 City Center Dr Attn: Michael Polston Carmel, IN 46032 PRODUCT ORDEREC SHIPPED PRICE COST ATCO-S9412 LED - PAR30 Short Neck- 13 Watt-950 Lumens-50W 6 6 $12.95 $77.70 Equal -25 Deg. Narrow Flood -3500 Kelvin-Wet Locations SYLVANIA-20906 FP541841/HO/ECO-54 Watt-T5 High Out -4100K- 1 1 $153.49 5 9 800 Series Phosphors-Case of 40-SYLVANIA 20906 _ Q'S I d! Account Manager: NET INVOICE: $3,654.42 Rocky Fenster MISC. CHARGES: $0.00 Phone: 972-535-0878 FREIGHT: $124.05 Fax: Ext. 230 SALES TAX: $0.00 Email: rfenster@1000bulbs.com INVOICE:TOTAL: $3,778.47 10006ulbs.com 2140 Merritt Dr., Garland, Texas 75041 (972)288-2277 Door Equipment Company- DOEQCO 4/10/2017 47489 #1 Gainsborough retail/public elevator lobby door It/ Amount Code #2 Bike Line's east door 95.52 9411-7785-3333 Amount Code 95.52 9415-7785-3333 213.90 9419-7785-0005 95.51 9419-7785-3333 Total 213.90 286.55 9410-1111-0020 Total 573.10 $286.55 9410-1111-0020 941 $286.55 $95.52 9411-7785-3333 9411 $95.52 $95.52 9415-7785-3333 9415 $95.52 $213.90 9419-7785-0005 9419 $309.41 $95.51 9419-7785-3333 $787.00 $787.00 Total ;, %j DEC - DOOR EQUIPMENT COMPANY, INC 0Nm V 0 ` C E 2518 DATA DRIVE LOUISVILLE, KY 40299 Invoice Number 47489 USA Invoice Date: Apr 10, 2017 Page: Voice: 502-499-1133 L i Duplicate Fax: 502-499-5894 V , DDE 70 CD Bill To: Ship to: PEDCOR HOMES CORPORATION PEDCOR-RETAIL 355 CITY CENTER DRIVE 720 RANGELINE RD CARMEL,IN 46032 CARMEL, IN 46032 Customer ID Customer PO Payment Terms PEDHOM CALL-MIKE Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date LASTJ WILL CALL 5/10117 Quantity Item Description Unit Price Amount 1.00 SG-MIKE CALLED 812-690-0325. RETAIL STOREFRONT-MANUAL DOOR TOP AND BOTTOM LATCHES EXTREMELY HARD TO LOCK. 1.00 TRAVEL TRAVEL ILL 95.00 95.00 1.00 LABOR LABOR _r .)L 90.00 90.00 1.00 TRAVEL TRAVEL-13L 95.00 95,00 3.00 2MAN LABOR LABOR RATE(2 MAN)P_� 135.00 405.00 2.00 FLB-58-18-DU DARK BRONZE FLUSH 13.60 27.20 BOLT ItL 3.00 1/4 x 20 ROD - 15.30 45.90 1.00 FLB-58-18-DU DARK BRONZE 13.60 13.60 FLU SH BOLT-0,L 1.00 1/4 X 20 ROD 15.30 15.30 Subtotal 787.00 Sales Tax Total Invoice Amount 787.00 Check/Credit Memo No: Payment/Credit Applied -TOTAL 787.00 ADK Grcphlcs,Ime.-888-853-4147 Door Equipment Company, Inc :., 5602 Elmwood Ave. 518DDrive 1 1?quipment OOT" suite III TOLL FREE Louisville,KY40299 Indianapolis,IN 46203 877-366-7362 Phone(502)499-1133 CC Phone(317)782-9191 Fax(502)499-5894 ompany,Inc. Fox(317)782-9296 INDIANAPOLIS LOUISVILLE O JOS NAME ` DATE CUSTOMER SERVICE QuCQz-r � t 7 OVERTIME STREET CITY STATE SERVIC ORD # EMERGENCY SERVICE "r % , 1:0t') NEEDS QUOTE PARTS SUMMARY `Rrr B 3 'A AA T l x oA&& e x 24 Akk A LABOR SUMMARY: DOOR BRANDS MODEL OF DOOR: BRAND&MODEL OF SENSORIMATS; STARTTIME_. It •a 60 WORKPERFORD; v FlNISH7IME MME {b�- �� Y all, NET JOB r ,,L +..� 'KJ• [ _...-7 tlaAA ZONE (((f DOOR r BRANDS MODEL OF DOOR; TRAVEL TIME BRAND S MODEL OF SENSORIMATS: OTHER WORK PERFORMED: TOTAL TIME NOTES: 0009� y��` BRANDS MODEL OF DOOR: L•., BRAND&MODEL OF SENSORfMATS:JA— WORK PERFORMED: al[_ IW4P, R4 LI_C4 }�{��,,` ,, _p�p (�� ,e ��� � CUSTOMER ACCEPTANCE: DOOR Y BRAND&MODEL OF DOOR: PRINT NAME: BRAND S MODEL OF SENSORIMATS: TECH WORK PERFORMED: DATE 117 COMPLETE ES ❑NO DO NOT P Y ROM THIS DOCUMENTlINVOICE WILL FOLLOW