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
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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:
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_-CUSTOMER NAME:
LOCATION NAME &ADDRESS:
QTY' MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO#
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WORK DESCRIPTION k2l
IRKER NAME START TIME LENCH TAKEN . QUIT TIME TOTAL HOURS
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CUSTOMER'S SIGNATURE: - DATE: