HomeMy WebLinkAbout315832 9/12/2017 �� s,"*. CITY OF CARMEL, INDIANA VENDOR: 369349
ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: S"""'"""555.20"
_� CARMEL, INDIANA 46032 9 9 BLUFF
FIS ROAD
D46225 CHECK NUMBER: 315832
M TON�°: CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 171050 144.20 BUILDING REPAIRS K--MA
1093 4350100 171108 411.00 BUILDING REPAIRS & MA
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MECHANICAL & ELECTRICAL Service Invoice
7
2929 BluffRoad Indianapolis,IN 46225 317-786-2957 •• •- ••- Invoice#: 171050
Date: 08/29/2017
Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street Carmel IN
Carmel IN 46032
Payment Terms: Net 30 Days Work Order#: 171050
Due Date: 09/28/2017 Client PO#: 13665
08/10/17-Replaced failed flame sensor for domestic water heater#1.
Description Unit Quantily Price Total
Labor: 8/10/17 Hrs 1.00 84.00 84.00
Material:
Flame Sensor Ea 1.00 25.20 25.20
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 144.20
Taxable Amount: 0.00
There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00
Thank you for your prompt payment! Amount Due $144.20
Job#or O#: Person Completing
e Report:
t Q�, 2929 Bluff Road, Indianapolis, IN 46225
4
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE
Check ref Work Complete/Ready to Bill ❑ Not Complete
One: K�
Circle One:
DATESA-0117— Sun Mon Tue Wed Thu Fri Sat Sun
CUSTOMER NAME: o m 94 A4 LJ,fj j` .v
LOCATION NAME & ADDRESS:
QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO#
(WORK DESCRIPTION /::24M,-4E � AK o 2 2__ �-
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WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
DATE:
CUSTOMER'S SIGNATURE:
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ELLIS a �cs� — _..
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MECHANICAL HL ELECTRICAL
AUG 3 0 2017 Service Invoice
i
2929 Bluff Road Indianapolis,IN 46225 317-786-2957 � ,� Invoice#: 171108
Date: 08/29/2017
Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street
Carmel IN
Carmel IN 46032
Payment Terms: Net 30 Days Work Order#: 171108
Due Date: 09/28/2017 Client POM Req#13778
8/21/17-As requested, installed (2)Zoeller pumps for indoor pools and re-wired as necessary. Pumps provided by customer.
Description Unit Quantily Price Total
Labor: 8/21/17 Hrs 4.00 94.00 376.00
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 411.00
Taxable Amount: 0.00
There will be a 2%service charge per month on a/1 past due invoices over 30 days. Sales Tax: 0.00
Thank you for your prompt payment! Amount Due $411.00
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Job#or WO#: Person Completing
3 �J 4tf-
Report:
3 77 ���i o3 1 Ws,eC7-/-
1ci K 2929 Bluff Road, Indianapolis, IN 46225
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ECHA AL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑ SERVICE
Check ork Complete/Ready to Bill Not Complete
One:
Circle One:
DATE g 2 201-7 Sun on Tue Wed Thu Fri Sat Sun
CUSTOMER NAME: oDNO.+J 00 /114QA.J, � CE,J2fJ�
LOCATION NAME &ADDRESS: Lz 41.E C ✓I L �Art�� DR v�' '7 C i✓ ,
QTY MATERIAL. S. USED9 STOCK OR SUPPLIER NAME COST OR PO#
WORK DESCRIPTION UNS?/!`/ LZ) Z v 1 42 pu MAS
�1060/L Poo
w c a� /� a n2,A kv a 1,416
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WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
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CUSTOMER'S SIGNATURE: DATE: /Z1 L 17