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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 171102 767.80 BUILDING REPAIRS & MA
1093 4350000 171176 623.00 EQUIPMENT REPAIRS & M
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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
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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
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WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
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CUSTOMER'S SIGNATURE: Y DATE:
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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
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WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
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CUSTOMER'S SIGNATURE:
DATE: � �