HomeMy WebLinkAbout318200 11/07/2017 1�.os CAq*F(
CITY OF CARMEL, INDIANA VENDOR: 369349 CHECK AMOUNT: $*****"*249.49"
ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECK NUMBER: 318200
CARMEL, INDIANA 46032 2929 BLUFF ROAD
: INDIANAPOLIS IN 46225 CHECK DATE: 11/07/17
9
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BUILDING REPAIRS & MA
1125 4350100 171356 249.49
«
_ -u W\
% o k k /
> f
o — K) m
g
\ \
% \ / j �
Ce u 7 - § 2f
/ ( Ln j � /
m 7
a ± 2 > ƒ
0 /Ln ® � # # 90
£ 2 a o
= f o j q % ? \
0 � a 2
z
�
0 9�
\ > 7 —
o
co \
:4.
$ c
o m —
i % 2 ƒ c \
& \ E & l ] E
� \ CD
> Z;' m
0 < 3 ° \
@ 2 / / k 7
2 w k 7 $. CD 2 � 2
§ �
o & \ & §
_ \ 0 q E
CD7 a & 9
o w Q < n
R m S 7 / $ o
\ J 7 7 + C |
2 CD a
0 o
ELLIS Uri 02017
MECHANICAL & ELECTRICAL Service Invoice
2929 BluffRoad Indianapolis,IN 46225 317-786-2957 BY' Invoice#: 171356
Date: 10/27/2017
Billed To: Carmel Clay Parks & Recreation Location:Administation/Maintenance
Attention: Paula Schlemmer
1411 E. 116th Street 1411 E. 116th Streert
Carmel IN 46032
Carmel IN 46032
Payment Terms: Net 30 Days Work Order#: 171356
Due Date: 11/26/2017 Client PO#: Req. No. 14238
10/16/17-Received call from Jim Ransford regarding a running toilet. Inspected and found chain on flapper was too long. Cut and
adjusted to avoid sticking. A dripping/gurgling noise was noticed after toilet was flushed. Added valve to regulate water in toilet
bowl. Verified proper operation of drain lines in crawl space. Tested and cleaned up job site.
Description Unit Quantity Price Total
Labor: 10/16/17 Hrs 2.00 94.00 188.00
Material:
1/2" Hose Clamp Ea 2.00 1.94 3.87
1/4" Ball Valve Ea 1.00 12.15 12.15
1/4"x 1/4" MIP x Barb Ea 2.00 5.24 10.47
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 249.49
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 $249.49
201 01 m
Job#:' r W Person Completing
RY:..
........... Report:-
C'OK
2929 Bluff Road, Indianapolis, IN 46225
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ❑ MECHANICAL [PLUMBING o ELECTRICAL ❑SHEET METAL ❑SERVICE
Check Work Com lete/Read
One: p Y to Bill ❑ Not Complete
Circle One:
DATE Sun Mon Tue Wed Thu Fri Sat Sun
CUSTOMER NAME: L4&rl ( LAT 19O
LOCATION NAME &ADDRESS: &m-4o orf 2cC-5
QTYj,7MATEIALS USED STOCK OR SUPPLIER NAME COST OR PO#
P-7 FRJAA -13P C,(��-76R
,��f�Jkl,�e
44 2P K cZ3
WORK DESCRIPTION I iee,c E zveD C41c bj -7u-jc,L� Ra tiN 7,j<.
CA447.v 0,y r-e-APpe,e w lt3 7uv LuNgr- Cv'1 /-Ie'D e4o yr deo 7u
AAA S'72-C�?Z-✓C, . p22PP7z,4 1(1V4LA.)oyS� A/011 cc--o IP76-<
4001-- o V/qL V c? ?U Ret, /L 14-?Q Lo 1t7F,e A!J 7u 7 C (.-7
66WL. Ur22rlEw AL20V- 2 G►� u'C ote,47,\, LZ'Jf--S zli
Awe sPA re'. r(L es,,cr o /-7e-S7
WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
"e-/- 9 /0
317 . (43y . yeze,
:�22
n
I
CUSTOMER'S SIGNATURE:\& �.; DATE: L' /
r