314827 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 00351208
ONE CIVIC SQUARE EDWARDS ELECTRICAL& MECHANICACHECK AMOUNT: $""'*5,296.99`
CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 314827
PO BOX 145400 CHECK DATE: 08/15/17
CINCINNATI OH 45250-5400
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 313219 4,914.74 OTHER EXPENSES
601 5023990 313491 382.25 OTHER EXPENSES
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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: 7/20/2017 Invoice Invoice No.: 313491
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. IN46280-1532
Customer ID: 22910 Account Rep: EC2-LJ
Description: Work Order 288257 Mechanical Service Alt Work Order#:
Terms: Due on Receipt PO Number:
Item Description Quantity Unit Price Amoun
Labor to check operation of well pump station 30.
Please see attachment for further details on services performed.
Labor
7/10/2017 Ahlbrand;Ryan 4.25 $77.0000 $327.25
Labor Subtotal: $327.25
Parts
7/10/2017 Truck Charge 1.00 $55.0000 $55.00
Parts Subtotal: $55.00
Subtotal: $382.25
Sales Tax: $0.00
Payments&
Credits: $0.00
Total Due: $382.25
DRLIVERED JUL 3120
Page 1 of 1
Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400
Headquarters Columbus Office
2350 N. Shadeland Ave. 685 Grandview
Indianapolis, IN 46219 Kelm Columbus, OH 43215
PH: (317) 543-3460 Electrical & Mechanical PH: (614)485-2003
Fax: (317)543-3476 __ Fax: (614)485-2518
Date: 7/19/2017 Invoice Invoice No.: 313216
Bill to: City of Carmel - Water Utility service at: City Of Carmel - Water Utility
3450 W. 131 st St 5484 E. 126th St
Carmel, IN 46074 Plant 5
Carmel. IN 46032
Customer ID: 23547 Account Rep: EC2-LJ
Description: Work Order 285321 Mechanical Quote Appro Alt Work Order#: 647761N
Terms: Due on Receipt PO Number: KR053117
Item Description Quantity Unit Price Amount
All necessary labor and materials to complete the following repairs on the Engineered Air, air handler unit serial
#DK-3355DEH3 serving plant 5 at this location.
• Disconnect power to the unit.
• Edwards construction department will remove all necessary supply, and return ductwork to gain access to the
blower assembly.
• Edwards service department will remove the failed blower assembly from the unit.
• Edwards service department will install (1) replacement blower assembly.
• Edwards service department will restore power to the unit, and inspect the unit for proper operation.
• Edwards construction department will re-install the existing removed supply, and return duct work, and reconnect
to the unit.
• Edwards construction department will re-seal the ductwork as necessary.
M#FWA-63-KO
S# DK-3355DEH3 �� •R���
Labor v
6/15/2017 Thach;James B. 8.00 $77.0000 $616.00
6/15/2017 Thach;James B. 1.50 $115.5000 $173.25
6/15/2017 Proffitt;Brian J. 8.00 $77.0000 $616.00
6/15/2017 Proffitt;Brian J. 3.25 $115.5000 $375.38
Labor Subtotal: $3r780: 3G�'
Parts
6/15/2017 Ductwork Labor 1.00 $2,088.0000 $2,088.00
6/15/2017 Blower Assembly 1.00 $857.6000 $857.60
6/15/2017 Cable Tie 8" 6.00 $0.0816 $0.49
6/15/2017 Self Tapping Screw 10.00 $0.3018 $3.02
6/15/2017 Freight Charge 1.00 $130.0000 $130.00
6/15/2017 Truck Charge 1.00 $55.0000 $55.00
Parts Subtotal: $a43A j--
2�. Cl/I.
DELIVERED JUL 311011 r.TVA
Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400
Headquarters Columbus Office
2350 N. Shadeland Ave. 685 Grandview
Indianapolis, IN 46219 Columbus, OH 43215
PH: (317)543-3460 Electrical 1 Mechanical PH: (614)485-2003
Fax: (317)543-3476 Fax: (614)485-2518
Date: 7/19/2017 Invoice Invoice No.: 313216
Bill to: City of Carmel - Water Utility Service at: City Of Carmel - Water Utilitv
3450 W. 131 st St 5484 E. 126th St
Carmel, IN 46074 Plant 5
Carmel. IN 46032
Customer ID: 23547 Account Rep: EC2-LJ
Description: Work Order 285321 Mechanical Quote Appro Alt Work Order#: 647761N
Terms: Due on Receipt PO Number: KR053117
Item Description Quantity Unit Price Amount
Subtotal: $4,914.74
Sales Tax: $0.00
Payments&
Credits: $0.00
Total Due: $4,914.74
Page 2 of 2
Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati:, OH 45250-5400
Page of WORK ORDER
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24 hour Service:TOLL FREE(800)497-3364
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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 fflk�
Columbus,Ohio:(614)485-2003 Fax(614)485-2518 IN#PC10600172 Plumb
Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 Electrical &Mechanical KY#CE16405 Elec/HM4964 Mech
OH#26480 Elec/11986 HVAC-Refrig-Plumb