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HomeMy WebLinkAbout316557 9/26/2017 "> CITY OF CARMEL, INDIANA VENDOR: 369349 D ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CHECK AMOUNT: $*****1,390.80* � + CARMEL, INDIANA 46032 INDIANAPOLIS9 BLUFFROAD D46225 CHECK NUMBER: 316557 CHECK DATE: 09/26/17 M'row cam. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 171102 767.80 BUILDING REPAIRS & MA 1093 4350000 171176 623.00 EQUIPMENT REPAIRS & M 0 0 / k 0 z k / 2 m 2 0 n g E 0 0 E to m 2 -4 -4 0 (0E J 0 co Z ƒ q J 2 m w m ( � g 0 k § 7 7 � q i E o > _ o — 0 k k §n T w 21 / J m 2 R ) m to 90 q k m / } C) C) / $ % 7 7 a _ Z ® 70' / m E = 2 £ 2 co � � \ 0 2 / q C-D ] / > o m ƒ CD CDCD c / 3 CD \ Cr T CLCD 0) 0) Q n(a - R + > $ 4 f m # CD / ECL / $ C CL / 2 m $ \ G m k to C) 0 k k 0 7M » E Q CD kn ¢ . ƒ S w a ) S ƒq $ o CL _ C | Z 0 0 ELLIS MECHANICAL & ELECTRICAL Service Invoice 2929 BluffRoad Indianapolis,IN 46225 317-786-2957 Invoice#: 171176 Date: 09/13/2017 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#: 171176 Due Date: 10/13/2017 Client POM Req. No. 13887 9/1/17-Called out because rooftop unit#9 had failed. Found VFD was the issue. Needed D12 parameter set in system programming. Unit functional and running well. Description Unit Quantity Price Total Labor: 9/1/17 Hrs 7.00 84.00 588.00 Truck Charge Ea 1.00 35.00 35.00 SEP 1 5 2011 Non-Taxable Amount: 623.00 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 $623.00 r Job#,or WO#s Person Completing Report: 40 1 i '1) 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check f Work Complete/Ready to Bill F] Not Complete One: Circle One: DATE 911117 Sun Mon Tue Wed Thu Frl Sat Sun CUSTOMER NAME: moNow `-I2,Al/ LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION (I P ?Gcc P V"06- a V ire rulptrO-e ujed WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS wwvle rI I . 5 CUSTOMER'S SIGNATURE: Y DATE: r � ELLIS RRCE"'r D MECHANICAL SL ELECTRICAL s E P 1 8 2017 Service Invoice 2929 Bluff Road Indianapolis, IN 46225 317-786-295BY:.................•••••.•••••• Invoice#: 171102 Date: 09/14/2017 Billed To: Carmel Clay Parks& Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN Payment Terms: Net 30 Days Work Order#: 171102 Due Date: 10/14/2017 Client PO#: Req. No. 13984 8/18/17-Picked up and installed sheave forAHU#7. Aligned sheave then adjusted belts. Description Unit Quantily Price Total Labor: 8/18/17 Hrs 6.00 84.00 504.00 Material: Sheave Ea 1.00 198.56 198.56 Split Taper Bushing Ea 1.00 30.24 30.24 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 767.80 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 $767.80 WO#; Person Completing I IAC Report. 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑ SERVICE Check Work Complete/Ready to Bill E] Not Complete One: Circle One: DATE / 7 7 Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: ��p� LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO # WORK DESCRIPTION ;2jG/«9 up AyG/ ?,,,� �, ((6D S A AA V C /Q 12 11A"vd/6<! =t;�- -7A 1S'1<i� vE A-,,C? WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 12d5 JA"� 3. IAA 4-P,11k CUSTOMER'S SIGNATURE: DATE: � �