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Home My WebLink About316361 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: EDWAR08 HECK AMOUNT: $.....2,203.61" ONE CIVIC SQUARE EDWARDS ELECTRICAL & MECHANICAL CARMEL, INDIANA 46032 ML 505 CHECK NUMBER: 316361 PO BOX 145400 CHECK DATE: 09/26/17 cMirow�O' CINCINNATI OH 45250-5400 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 315425 2,203.61 OTHER EXPENSES a �c G cc� G s^� W O V ui N O FZ�1 d 3 3 M N %0 ' M %00 0 V n N Q Q V4 � LLL J Z Lu 0 p 0 0 �, s -1 03U- cm N d OIn E co H a� I- rn r uj p UO Z o o v L J () Z pp U) Q Q Z Ln In ® U y$ J Z > o W f a U a v Headquarters Columbus Office 2350 N. Shadeland Ave. 685 Grandview Indianapolis, IN 46219 Xwmw4eg Columbus, OH 43215 PH: (317)543-3460 Electrical & Mechanical PH: (614)485-2003 Fax: (317)543-3476 Fax: (614)485-2518 Date: 8/23/2017 Invoice Invoice No.: 315425 Bill to: City of Carmel - Water Utility Service at: Citv 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 290182 Mechanical Quote Appro Alt Work Order#: 657581N Terms: Due on Receipt PO Number: KR80317 Item Description Quantity Unit Price Amount All necessary labor and materials to complete the following repairs on the Engineered Air dehumidifier unit number DEH 1A serving the softener room at this location. • Disconnect power to the unit, and recover all existing refrigerant. • Replace(1)failing TXV. • Pressure test the system with nitrogen. • Install (1)replacement filter drier, and evacuate the system. • Recharge the system with refrigerant, and top off refrigerant charge as necessary. •After work is complete the technician will inspect the unit for proper operation. M#PD-301 S#DK3355-DEH1A Labor 3� 8/14/2017 Ahlbrand;Ryan 8.00 $77.0000 $616.00 8/15/2017 Ahlbrand;Ryan 8.00 $77.0000 155.00 61600 8/16/2017 Ahlbrand;Ryan 6.25 $77.00005 Labor Subtotal: Parts 2'S8/15/2017 Brazing Rod 1.00 $6.36428/16/2017 TXV 1.00 $185.15258/16/2017 Drier 1.00 $56.400008/16/2017 Sight Glass 1.00 $60.600008/16/2017 Nitrogen 1.00 $32.850058/14/2017 Recovery Charge 1.00 $58.000008/15/2017 Torch 1.00 $36.000008/16/2017 Truck Charge 1.00 $55.00000 Parts Subtotal: X / 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 KWMM06 Columbus, OH 43215 PH: (317)543-3460 Electrical & Mechanical PH: (614)485-2003 Fax: (317)543-3476 Fax: (614)485-2518 Date: 8/23/2017 Invoice Invoice No.: 315425 Bill to: City of Carmel -Water Utility Service at: Citv 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 290182 Mechanical Quote Appro Alt Work Order#: 657581N Terms: Due on Receipt PO Number: KR80317 Item Description Quantity Unit Price Amount Subtotal: $2,203.61 Sales Tax: $0.00 Payments& $0.00 Credits: Total Due: $2,203.61 Page 2 of 2 Please Remit Payment to: Edwards Elec. & Mech. Inc., ML 505, P.O. Box 145400, Cincinnati, OH 45250-5400 `+^->�ly7 ..y.:' �S. -..w �, c .n:ry :--. .. .. ... �.a ..-yti. =rT "'tilt;'. _ _ .. - _ =K,.-. .... _. Y•- Page of WORK ORDER WO#: V19 r Date: ( Tech: Unit: OR _ JOB#: —m COST CODE: Equip/Mfd - g: Fit) i IWIJii Model d + Serial,#: #of Deliveries to Job: EEM❑ Delivery Svc Status: El Complete El Quote Pending DEL (PO Req'd) Incomplete Follow-up ❑ �-¢Custonler Name:�f G Acct Mgr: Site Address: City:Ctr vi3O Zip:zLcl Bill To: Equipment Location: Type No: . Purpose of Call: Description of work: A r J'1V,0^ CVl 1 r C 11 - z 7- i 'Yell G Recommendations: Check the cateqories Qua�Mt—it es below that have Pu Part Number Edwards APO# Material/Rental 'Tool Description quantities used: Cash Truck I Sho Order ❑ Cash Truck# ❑ Shop (PO Req'd) - ❑ Pur.Order (PO Req'd) ReportsTechnical ❑ AC Check Out ❑ Refrig.Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Ofieck Out ❑ Start Up Rpt. ❑ Comp.Failure • F] vac.Pump F1Rec.unit F] Leak Detector ❑ Comb.Analyzer ❑ Crane/Lift Torch ❑ Circuit Tracer ❑ Other Tech • �� P101.v�J A.M. Jy P.M. 7 Aut orized Signature: Customer PO#: NTE Total: Print Name: I have authority to order this work which has been satisfactorily performed.I agree to the terms and conditions described on the reverse side. 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 At xr� 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 EleG11988 HVAC-Refrig-Plumb i Pape Of WORK ORDER wO#:, 1:2 1 1 G l 19-1-;4 Date: Z:/1 itz Tech: / U Unit: OR -Ff=— AIA 1 17] JOB* COST CODE. 7T. Equip/Mfg: io Moa I: N1bj l Serial#: 31 bIJ63- Y -#of Deffveries'to Job EEM Delivery Svc Status: ❑ Complete ❑ Quote Pending EL ❑ (PO Heq'd) 4&rIncomplete ❑ Follow-up Customer Name: cr,aw Accu Mgr: Site Address: - City: my State: SIV Zip: Y� T Bill TO: 4 Equipment Location: Type No: Purpose-of Call: Description of work: C fir h r / , t, ct,f a i �' , ,.��, -1 C Ano C, r l i Recommendations: Check the below categories QuantitiesPurCash Truck Shop Part ! Number Edwards .O. Material . r Order ❑ Cash ❑ .Truck. ❑ Shop (PO Req'd) ❑ Pur.Order (PO Req'd) Technical Reports Completed: ❑ AC Check Out ❑ Refrig. Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt ❑ Comp.Failuref ❑ • Vac:Pump �/ Rec.Unit El Detector ❑ Comb.Anaiyier ❑ Crane/Lift ❑ Torch ❑ Circuit Tracer ❑ Other A.M. Aut orized Signature: Customer PO#- NTE Total: Print Name: I have authority to order this work which has been satisfactorily performed,I agree to the terms and conditions described on the reverse side. 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 Columbus,Ohio:(614)485-2003 Fax(614)485-2518 IN#PC10600172 Plumb M Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 Electrical&Mechanical KY#CE16405 Elec/HM4964 Mech OH#26480 Elec/11988 HVAC-Refrig-Plumb -„ =rc:; 1 .+r.rs;�, .:3i. . :'s. y. - •,4., ,-, _ "S"S"T Page of WOfK ORDER G f ALJ Tech: ( t Unit: WO#: Date: OR JOB#: —m COST CODE: E ui /Mf` Model: I Serial * #of Deliveries to Job: EEM DeliverySvc` Status: Complete ❑ Quote Pending DEL (PO Req'd) ❑ Incomplete ❑ Follow-up Customer Name: ll,I Acct Mgr: Site Address: _ City: CctState: �— ZIp: 0 Bill To: Equipment Location: Type Na Purposvof Cath Description of work: ' �I (YAOf / 6VSy &A/-s / Of ,2 Recommendations: Check the categories below hat have Pur •O# material Rental Too!uescription t1i CashPart Number Edwards quanti es used: Order ❑ CashC a Lsh / ►,W � 174( /. ; Ttttck..ff ,_ r Shop r (PO Req'd) - ❑ Pur.Order (PO Req'd) ReportsTechnical El AC Check Out ❑ Refrig.Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure': Tool Usage:0 vac.Pump ElRec.unit ❑ Leak Detector ❑ Comb.Analyzer ❑ Crane/Lift ❑ _Torch ❑ Circuit Tracer ❑ Other • M RIVII. wrized Signature: Cusfomer PO#: NTE Total: Autt Print Name: I have authority to order this work which has been satisfactorily performed.l agree to the terms and conditions described on the reverse side. 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 Columbus,Ohio:(614)485-2003 Fax(614)485-2518 IN#PC10600172 Plumb Cincinnati,Ohio-.(.51.3)381-5758 Fax(513)381-1734 Electrical&Mechanical KY#CE16405 Elec/HM4964 Mach OH#26480 Elec/11988 HVAC-Refrig-Plumb Page of WO 'ORDER WO#: Date: Ulk Tech: r Unit: OR JOB#: —m COST CODEW47 I : Equip/Mfg: r f t Model: 17�j/ Serial#: #of Deliveries to Job: EEM❑ Delivery SvcF1 Status: � Complete ElQuote Pending DEL (PO Req'd) ❑ Incomplete ❑ Follow-up CustWnsr Name: ' i C' l Acct Mgr: City: C6 syP/ State: 8111 Ta Equipment Location: Type No: Purpose of Call- c' 1 / Description �of work: I f� -Tn rrn4 s -7 z>.' A I 1-/ bp Recommendations: QUantities ❑ Cash }�'"rE'7 N� /Gc ►11/ "'�` � r Shop ' � (PO Regal ❑ .Pur.Order (Po Re" Technical Reports Completed: AC Check Out ❑ Retrig.Check Out ❑ Refrig.Job Site Rpt. ❑ Heating Check Out ❑ Start Up Rpt. ❑ Comp.Failure .. ❑ Vac.Pump ❑ Rec.Unit ❑ Leak Detector ❑ Comb.Analyzer ❑ Crane/Lift ❑ Torch ❑ Circuft Tracer ❑ Other A. 7-� 7 7 A.M. c J4 P.M. IRM. Authorized Signature:`1; `" Customer PO#: - NTE Total- Print Name: have authority to order this work which has been satisfactorily performed.I to the terms and conditions described on the reverse side. Remit to:Edwards Electrical&Mechanical Inc.,ML 505,PO Box 145400,Cincinnati,OH 452FID-5400 Location Stamp 24 hour Service:TOLL FREE(800)497-3364 Indianapolis,Indiana:(317)543-3470 Fax(317)543-3482 Columbus,Ohio:(614)485-2003 Fax(614)485-2518 � &Mec�ltanical IN gCE16405 72 Plumb 4 Mach Cincinnati,Ohio:(513)381-5758 Fax(513)381-1734 OH#26480 Eledl19M HVAC-Refrig-Plumb