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HomeMy WebLinkAbout312712 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 262100 CHECK AMOUNT: $*******423.30* Q ONE CIVIC SQUARE REAL MECHANICAL INC ro CARMEL, INDIANA 46032 475 GRADLE DR CHECK NUMBER: 312712 �M CARMEL IN 46032 CHECK DATE: 06116(17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 122683 423.30 BUILDING REPAIRS & MA n n -Al ;u < < } § 0 § k / ƒ R ƒ O n 0 / f ® ( 2 M ? % z ? K O k 2 o c § / ¥ / / / O 0 CD § U q # 2 k3 / T- o m w / \ � \ 3 * © CL § z 2 R > O ; '69 o3 � § § | o ¥ # 0) ! 3 9 - 2 > e k / g \ ƒ / § % k g ƒ E J 0 0 m / 3 e \ K CL ( , Q $ 3 F § # f 2 \ E k i » CLm - C « kI a E § 0) & § 2 ( E t@ CD o COL U) ƒ =\/ /w / CD o | e / , - e 0 , y 7 K« #_ m § [ < . ( k$ § jm \ 0. cr ; E 3 D \ ) \ # § 2 � < � m _ G C o E 7 FCD c�, k � 0ƒ kDCL d / � ° ■ \ 3 Z / C:) k \ / \ 00 �R a � � e� © }ƒ_ ( c { , > �/ D e� , � � r » 2 0 \ M G n 2 / j E B \ r- 0 E f co & C \ 7 ƒ 7) CD / / C _ g \ § M / \ CL 0 CD / 2 ] ƒ [ 49 > ƒ / - � g . ƒ C Z ° \ Date:05/31/2017 affAL Invoice#: 122683 �.tliorw4 No Customer#:2209 Real Mechanical, Inc. Work Order#:63260 475 Gradle Drive Phone#:(317)846-9299 Dispatch#:85788 Carmel, IN 46032 Fax#(317)575-3494 Job Site#:2673 Bill To : Job Site Carmel Fire Dept.Headquarters Carmel Fire Station 46 2 Carmel Civic Square 540 W. 136Th St. Carmel, IN 46032 Carmel, IN 46032 P.O.#. Net 30 Days- No Interest JOB#1 Commercial Service[1] Unit# FU 524 Furnace Eq. Mfg: Model# 58MCA140-1-20 Serial# 3201A15246 CARR Service Performed Nature of Call: Dayroom A/C is out. 05-30-17 - Technician found a bad blower motor. Replaced blower motor& contactor. reinstalled blower assembly & made all electrical connections. Verified AMP draw& proper unit operation Parts and Material Used Qty U.M. Part# Description Price Extended 1 EA. CAPACITOR CAPACITOR $16.68 $16.68 1 EA. BLOWER MOTOR BLOWER MOTOR $166.63 $166.62 2 Miscellaneous / Others Retail Truck Charge $40.00 Labor Tech Name Dt. Worked Hrs Worked Hrly Rate Rick DeVito 05/30/2017 02:30 Reg $80.00 $200.00 Thank You For Using REAL For Your Service Needs INVOICE TOTALS Parts/Material $183.30 Misc/Other $40.00 Labor $200.00 Total Invoice $423.30 Terms:The Customer Is Responsible For All Legal And Collection Fees Deemed Necessary To Collect Amount Of This Invoice. Page 1 of 1 MECHANICAL CONTRACTORS 475 Grad!.Dr a Carmei;IN 46037 Date: �J 3�` 7 Phon`e:'317-346-9299 Page l OT Fax:317-575-3494 ///�� /� Iecn: ? Ute MFR: -, Cl PM Pian: 5 .. Na i0fficeUob" Cosi Code' Worksite Name 4model i Address ` r 5 Ston_ Serial r ��� Z 1-4/ City /j State Zip � � ` Unit# I Nature of Calf: S i l� Area Served: /�+ •" V ServicePerformed: Alt ML N•e,L6'tc..�s , p C.. 1,et�.17 �T.�.. �t�+re-t� al r s�w�. .Z"F/.4. 10/x,-,,- 2 { Refrigerant Recovered Y N Removed<>R- Lbs. Oi s Relenished<>R- Lbs. Oz's Refrigerant New: Y N R- Lbs. Oz's Material Used TS TRuPoor j QTl Description RunnOerr QTY Description I i { I nner 05V i i I Special Equipment Used: O Torch O Vacuum O Leak Detector O Reclaimer O Lift Hours Worked :Technician notes Date from To OT Is Unit OoerationaP - N! Quote of Repair% Y N, is Work Comoleted7 N I f QR" V Customer Notes: i total f pars J ( 1 'ustomer Sitin V" *k C,✓QR.jC �0.. ! -