HomeMy WebLinkAbout318434 11/07/2017 y ��''''� CITY OF CARMEL, INDIANA VENDOR: 372020
A ONE CIVIC SQUARE INDUSTRIAL AIR CENTERS, INC CHECK AMOUNT: $*******689.00*
,?i�?� CARMEL, INDIANA 46032 P.O.BOX 1239 CHECK NUMBER: 318434
+y JEFFERSONVILLEIN 47131 CHECK DATE: 11/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 SV000041904 689.00 OTHER EXPENSES
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This is not an invoice
. Date. 8/25M17
Service Call: 170822-0002
1
Customer ID: CA0104
Billing Address Service Call Address
Carmel Water Utility Carmel water Utility
4915 E.106th St. 4915 E.106th St.
Indianapolis IN 46280
Indianapolis IN 46280
Service Call Description
[8!14/201712:10:16 PM Cantrell,Alen]Arrived on site because multiple VFD a.c.units are not functioning properly.Well 30 evaporator cal had much
debri.I used simple green and compressed air and cleaned out coils.Unit now has much more flow.I also noticed that the condensation drains were
plugged.The hot air Intake fan in the cabinet is rated for.9 amps which it is pulling.8 amps,telling me the fan is doing all it can.Well 28 had a dirty
condenser and pre filer.After spending some time investigating I found that one of the cooling fans on the,Allen Bradely VFD is not operating and needs
to be replaced.Customer is gang to oder and install themselves.
Sea SwWce Call Tlelret lbr Add/tlona!Deloitte
Other Category Price Taxable
Shipping and Handling $0.00 Y
Shop Supplies $0.00 Y
Zone Charges $114.00 N
Per Diems $0.00 N
Cost Code Totals Taxable
EQUIPMENT $0.00 Y Tax Detail
IN
MATERIALS $0.00 Y
LABOR $575.00 N
SUBLET $0.00 N
OTHER $114.00 Y Subtotal: $689.00
Location Details Tax $0.00
Discount: $0.00
PO Number. Received:
Amount Paid: $0.00
Salesperson ID: DSTA �
Payment Term: VISAIMC Date: — -= — --- Amount Due: $689.00
P T � 2
For questi GGL#i, 4- 80-7070 or to free at 1-877-IACSERV
Use:
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