313346 07/10/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 367742
ONE CIVIC SQUARE DEATON'S MECHANICAL CO CHECK AMOUNT: $*******201.90*
CARMEL, INDIANA 46032 1435 BROOKVILLE WAY,SUITE J CHECK NUMBER: 313346
INDIANAPOLIS IN 46239 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350000 62945 201.90 EQUIPMENT REPAIRS & M
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Deaton 's Mechanical Co.
Air Conditioning-Heating-Refrigeration-Plumbing-Restaurant Equipment-Soda Fountains
1435 Brookville Way,Suite 1,Indianapolis,IN 46239
Indianapolis-317-357-6903 Anderson-765-640-0022 Muncie-76s-288-4281
"You won't take a beadn'at Deaton
INVOICE
62945
Account: Carmel Fire Dept Station#46
Bill To: Carmel Fire Dept Station#46 540 West 136th Street
2 Civic Square Carmel, IN 46032
Carmel, IN 46032
Account#: CARMELFIREDEPT
Jun 21,2017 Net 30 Days Default __ 19200
t K` 309904 309904 05/30/2017 Jim Curry
Scope of Work: IM-Ice machine. Red light flashing on display and it is not making ice. It's trying to cycle but can't
MANITOWOC
SER:310283587
MOD: UD0190A-161B
CALL Gary 317-508-5777 WHEN EN ROUTE
SERVICE NEEDED TODAY 5/30
Confirmed with Gary that tech is on the way at 11:31 am/Brad confirmed call
Result: Found unit locked out. Disassembled unit. Found error code#3. Reset error code. Rechecked operation. Found very low water
pressures into unit.Traced water line. Found water filter plugged. Bypassed filter to test. All ok. " Repair not covered under warranty.
Work performed by Bradt/-41
RR
1.50 Regular Labor No Each 92.00 $138.00
1.00 Fuel Surcharge No Each 10.00 $10.00
1.00 Truck Charge- No Each 44.95 $44.95
1.00 Misc- Yes Each 8.95 $8.95
$8.9
- $192.9
$201.9
$0.0
$201.9
Pagel Rev.01/14/2013
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