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HomeMy WebLinkAbout319068 11/27/2017 CITY OF CARMEL, INDIANA VENDOR: 369349 d ONE CIVIC SQUARE ELLIS MECHANICAL &ELECTRICAL CHECK AMOUNT: $"•'"'"'350.00* CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 319068 M,iTON, INDIANAPOLIS IN 46225 CHECK DATE: 11/27/11 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350100 17230 350.00 BUILDING REPAIRS & MA Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 350.00 ON ACCOUNT OF APPROPRIATION FOR 110 Park Facilities PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members Dept# 110 17230 4350100 $ 350.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except November 20, 2017 Signature $ 350.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 74 D .!�I echaff cal, Ince R 7Z17 2929 Bioff R�aa N 0 V 1 7 2017 INVOICE _e# JDlTianapolis IN46223 ,23-Q- 347-78&295a BY.. Date: /1.5/2.017 Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Wilfong Pavilion 2017 PMs Attention: Paula Schlemmer 11675 Hazel Dell Parkway 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 ate_ Due Date: 12/15/2017 Contract#: 2017031 PO# 40932 Quote#: 2017031 11/3/17-Completed preventative maintenance. Changed air filters cleaned washable filters, and checked belts in HRU. Measured air temperatures,checked coil cleanliness, and verified operation of equipment. Description Amount 2017 4th Qtr HVAC Preventative Maintenance 350.00 There wi//be a 2%Service Charge per month on all invoices over 30 days past due. mount Duey Thank you for your prompt payment! Job#or WO ,. Person Complegi�g ;r�ee►t �ire� Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL o PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill E] Not Complete One: Circle One: DATE ��'�/� Sun Mon Tue Wed Thu Fro Sat Sun _-CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY' MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# g , WORK DESCRIPTION k2l IRKER NAME START TIME LENCH TAKEN . QUIT TIME TOTAL HOURS _ . CUSTOMER'S SIGNATURE: - DATE: