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Home My WebLink About319712 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 369349 CHECK AMOUNT: $****35,300.93* ONE CIVIC SQUARE ELLIS MECHANICAL& ELECTRICAL CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 319712 INDIANAPOLIS IN 46225 CHECK DATE: 12/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350100 171357 718.00 BUILDING REPAIRS & MA 1125 4350100 50591 171497 416.42 WINTERIZE INLOW FACIL 1125 4350100 50628 171498 825.42 MAINTENANCE OFFICE FU 1093 4350100 171510 4� 203.00 BUILDING REPAIRS & MA 1093 4350100 171523 2,426.90 BUILDING REPAIRS & MA 1093 4350100 171530 1,238.53 BUILDING REPAIRS & MA 1125 4350100 171539 161.41 BUILDING REPAIRS & MA 1093 4350900 17238 2,861.25 OTHER CONT SERVICES 1093 4235000 17239 16,300.00 BUILDING MATERIAL 1093 4350100 17240 10,150.00 BUILDING REPAIRS & MA C. Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 29,702.32 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 17239 4235000 $ 16,300.00 1 hereby certify that the attached invoice(s), or 1093 17240 4350100 $ 10,150.00 bill(s) is(are)true and correct and that the 50628 F 171498 4350100 $ 825.42 materials or services itemized thereon for 1093 171523 4350100 $ 2,426.90 which charge is made were ordered and received except December 14, 2017 Signature $ 29,702.32 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �.ls 'echanca��Inc C � ` INVOICE `2929,510, Roadr ;x2' �0% 2 7 t ndjanapolis`IN 46225'x" NOV 8 0 -. f v6jc 172,39 317-786-2957 -T �-- g 'Date�—4727/201 Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Inside Water Fountains Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 12/27/2017 Contract#: 2017286 PO# 50407 Quote#: 2017286.03 Description Amount Replaced Inside Water Fountains as per quote. 16,300.00 ?P--vias'AT� O�,,,,�. There will be a 2%Service Charge per month on all invoices over 30 days past due. iq 64 Thank you for your prompt payment! Noll E L I S MECHANICAL and ELECTRICAL Job#or WO#• Person Completing Report: PLUMBING DAILY REPORT Check ❑ Complete of ❑ Pa i^. ..:, One: =r ° : Complete ;,Bill Circle One: DATE Sun Mon Tue Wed Th Fri Sat Sun CUSTOMER NAME: &AgIieC CC,A-, ?A(?U5 fj LOCATION NAME &ADDRESS: APAJ (OKWlua- 1,71 C-11Z QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION OL n r 1ClA�A)':2 A--Ji-J-4 /k-x/r7 e71� r- uOS7A�195 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS f a J - �0�� EL LI 8 ®�® MECHANICAL and ELECTRICAL Job#or WO—A-71Person Completing Re ort: o f-7 PLUMBING DAILY REPORT Check p of El Partial One: Complete ' Complete Bill Circle One: DATE ./17/201-7 Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: 177 +L� 1,ss�o� fz;g�r�z ,�•,,?,,i,.as LOCATION NAME & ADDRESS: 1235 Cffw7AAL PSK 64, 9 04- A ncL :Z�1 %DMZ QTY MATERIALS USED STOCK OR SUPPLIER NAME COST 30' 12 -Z me cx6« s-7,ek go.� 9' WORKDESCR/PTION `zra !l POL.J � w�� -� `7 S-7A U OUT /1�-r5 ��2 C�� Covl��S �,�s�� r� pig �►�-�� T�2 rZ) WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOUR jDvJ L 66,�� L. �rlgd 4C- t r Qx Eel i� lk echanrcal I�ric. C E"V E INVOICE ��indr�na 'Is7N zz5 NOV g o 2017 Invoic 40 Dat11y/27/2017 Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Terminal Blocks Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 12/27/2017 Contract#: 2017306 PO# 50408 Quote#: 2017306 Descrir)tion Amount Installed Terminal Blocks, Connectors for Pole Lights and In-Ground Boxes. 10,150.00 pg There will be a 2%Service Charge per month on a//invoices over 30 dayspast due =- . Amount Thank you for your prompt payment! E L LIS LNO p 20D7 MECHANICAL and ELECTRIC •••••• Joti#or"Wo#:71 I Person Completing Report: 2917 ELECTRICAL � . 1414SiK-77 DAILY REPORT CheckCoof El One: El Complete mplete Bill Circle One: DATE [ 1 (C 7ol l Sun Mon Tue Wed Thu Fri Sat . CUSTOMER NAME: 0"10"'1 C) ,j --r6R-,y,,N� (� �lo c/cS LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION 'S—r.4 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS L L I S NOV 3 0 2017 MECHANICAL and ELECTRIC Job#or WO#; Person Cornp/eting'Report: ELECTRICAL �� s� r DAILY REPORT Checkof ❑ Partial One: ❑ Complete Complete Bill Circle One: DATE Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: M01d0A9 Cern nti u�t�y �' �"!/�� `�ERrn�%��G VoCA5, LOCATION NAME & ADDRESS: _1215' (' 2,u,{ P,a-,zP- l2,Ve CAST CA9ew4-L,':1;V QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION] C,ICCs L� 4,075 •-1�s7.a 11 ��ur�..,vn BIoG«s �� l� 6/Zi2.J10 /u k l'C�cg7o.J WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS '+ VVY F L - L S NOV 3 0 1011 MECHANICAL and ELECTRIC Job#.or WO#: Person Completing Report: Z011-3 0(p ELECTRICAL, DAILY REPORT Checkof ❑ Partial One: ❑ Complete Complete Bill Circle One: DATE Sun Mon. Tue' Wed Thu Fri Sat CUSTOMER NAME: M 0fgonl —T6&t-4(',iA[, g 1 C-1-4s LOCATION NAME & ADDRESS: j,2 35 (f C.aT,?,y L PA x16 b9,E. 0A910-f[ , &O, QTY MATERIALS USED STOCK OR SUPPLIER NAME COST c�. 2017304, WORK DESCRIPTION-1 „C. 410<16s /y of f Ply C T �Na L ,die,ckg ,;j 2) v -�ofwu.a �3cKEs WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS EL LS NOV 30 MECHANICAL and ELECTRICAL Job#or Wo#: I,Person Completing Report: 200-30(p ELECTRICAL DAILY REPORT Check Complete Not Partial One: El Complete Bill Circle One: DATE 20ZO/7 Sun Tue Wed Thu Fri Sat CUSTOMER NAME: LOCATION NAME & ADDRESS: f23S C'F�r� G g0xele be- ,o-c:- QTY e_ EQTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION ,JA /( ,,,;,�� !;j p r6u rl;,j k S -J �ol G•6c1�� f-�r0 l:J/Lo iJ N D Co �-�e- g cif! WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS TF DEC ®8 2017 Service Invoice -77 'f 7.- MECH; N&G, L""�L ELECwtICAL �� x . Invoice i=17.11498 y 2929 lu Road ndianapolisgN 46225 317-786-2957 2'�;y,__ - Date-- 12/06/2017 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#: 171498 Due Date: 01/05/2018 Client PO#: Req. No. 14485 11/10/17-Received call regarding furnace making aloud noise. Inspected and found the inducer motor making the noise. Oiled motor and noise improved a little bit but did not stop. Ordered new motor and return as soon as possible to replace. 11/14/17-Returned and replaced inducer motor in the east furnace. Verified operation. Description Unit Quantity Price Total Labor: 11/10/17 Hrs 2.00 84.00 168.00 Labor: 11/14/17 Hrs 3.00 84.00 252.00 Material: Inducer Motor Ea 1.00 335.42 335.42 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 825.42 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 $825.42 r Job#or IIVO#: n �1 Person Completing �- .h>=MW Report; . � uH�S RAI], 10 2929 Bluff Road, Indianapolis, IN 46225 Telephoner 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑ SERVICE Check E] Work Complete/Ready to Bill One: Not Complete Circle One: DATE 9 i Iob7 Surd Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION (11-1 ��. A '1�O is(5/. 1"f,w�c� }7�v��// l.�✓c��cp�� vyia 1 d2 if l oi'Ld o Od-z I'►'�v,��o2. DISC l"Fi f- 4+li2 ✓LL7►- v CYdNFi (go- 451-GL W` I oAde� R Plt'E� d�y � A-,---I WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: x x 'a Job# ':r tR/ # Person Completing '2011 t 6�) 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 Not Complete One: Circle One: DATE J/ /,/,-7 Sun Monue Wed Thu Fri Sat Sun CUSTOMER NAME: �hUo Al j�1 �-��'�•✓�� 1�✓a^la�i�s� LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR`SUPPLIER NAME COST OR PO# kocA WORIC;DESCR/PTlO� ReAen Le �n 40,& A W60 � G.j NS T Ind A4X. Selz WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: ,�ME,C,H:ANICALf $Ls I3 CTRL`C-AL- _ _ _ _ Service Invoice i .p . w i ��, 91nVoice#"171523 2929-61uff-Road--Indiana olis_IN�4fi22�1,�37.J8.629_ 57� .� D E C 0 8 2017 Date 12/06%20x1' Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN Carmel IN 46032 Payment Terms: Net 30 Days W 1715 Due Date: 01/05/2018 �Che -"'90O#�., Req: No 11/15/17-Replaced failed backflow preventer and installed a strainer. Rebuilt the drain with PVC. Checked for leaks; none found. No other problems found. Description Unit Quantity Price Total Labor: 11/15/17 Hrs 12.00 84.00 1,008.00 Material: Backflow Preventer Ea 1.00 859.03 859.03 Shipping Cost on Check Valve Ea 1.00 24.97 24.97 PVC Fittings and Pipe _ Lot 1.00 77.33 77.33 2"Propress Coupling Ea 1.00 20.94 20.94 2"Strainer Ea 1.00 163.46 163.46 2"Propress MIP Ea 1.00 59.34 59.34 2"x Cl Brass Nipple Ea 2.00 12.62 25.23 2"Copper Ft 10.00 15.36 153.60 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 2,426.90 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! [ Am p}�ie 4 2 26;9 Person Completing J hiEe entry r sar R60.0f t: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill Not Complete One: Circle One: DATE Sun Mon Tueed Thu Fri Sat Sun CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# ched IIA14 Pr WORK DESCRIPTION1,+eF.� 1334,dAlouJ /�!'�y��2 �..•�-.� eG�f(P Kot LC-A-)k.5 "0 a{ft 62 �2o b�� r.�.�e✓. WO/R/KER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: Voucher No. Warrant No. 369349 Ellis Mechanical & Electrical Allowed 20 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ $ 5,598.61 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#orBoard Members Dept# INVOICE NO. CCT#/TITL AMOUNT 50591 F 171497 4350100 $ 416.42 1 hereby certify that the attached invoice(s), or 1094 171357 4350100 $ 718.00 bill(s) is(are)true and correct and that the 1093 171510 4350100 $ 203.00 materials or services itemized thereon for 1093 17238 4350900 $ 2,861.25 which charge is made were ordered and 1093 171530 4350100 $ 1,238.53 received except 1125 171539 4350100 $ 161.41 December 8, 2017 pkwhv Signature $ 5,598.61 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 � - n. LE:L •1 .. MECHANLCAL & 9L—ECT RTC-AZ^�/ f�,F _ .�, Service Invoice �JInvoice#: 1`71497 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 NOV 2 7 2011 - Date: 1g172'172U- y. Billed To: Carmel Clay Parks & Recreation Location:Inlow Park Attention: Paula Schlemmer 6310 E. Main St. 1411 E. 116th Street Carmel IN 46032 Carmel IN 46033 Payment Terms: Net 30 Days Work Order#: 1711 Due Date: 12/21/2017 Client PO#: — � " 11/10/17-Winterized bathrooms and water fountains. Description Unit Quantity Price Total Labor: 11/10/17 Hrs 4.00 84.00 336.00 Material: Anti-Freeze Gal 3.00 15.14 45.42 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 416.42 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 416 42 r F� ''y� `"m EonRle�Eng n� 4 0 V 7 2017 1 q3/q By.. 2929 Bluff Road, Ind "" 6225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill Not Complete One: Circle One: DATE 11 10P-I Sun Mon Tue Wed Thu FSI Sat Sun CUSTOMER NAIVE: ng t,w,,p,j LOCATION NAME &ADDRESS: y' G,.X i - K'.k _z Y• i . .}.0� i4- 053�T' �®3IiGi,RK"k . -3 1' OpEG M VIE� � rvl n � CUSTOMER'S SIGNATURE: DATE: L_L_Tl hn_m Its (MECHANICAL 'SL z LECTRICAL? ______ Service Invoice -------------------- 2929 Bluff Road Ind+�lnapolis,IN 46225 317-786-295 i Invoiced#:-A 7135T` ... �] NOV 7 2.017 -ate11/21/2017 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 - 5"p �Due Date: 12/21/2017 Client PO#: Req. No. U4 2 442 10/16/17-Received call from Jim Ransford regarding a leaking relief on Watts 2"009 RP2 backflow. Disassembled, cleaned, and reassembled, and verified no more leaks. Was requested to rebuild backflow. Ordered parts and will return to rebuild as soon as parts are received. 10/20/17-Attempted to rebuild backflow preventer to stop leaking air vent. Cleaned, replaced all seals, and checked valves and springs. Valve was still leaking. Recommended replacing valve. Jim approved repair on a time and material basis. Description Unit Quantity Price Total Labor: 10/16/17 Hrs 1.00 94.00 94.00 Labor: 10/20/17 Hrs 2.00 94.00 188.00 Material: Backflow Preventer Re-Build Ea 1.00 366.00 366.00 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 718.00 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! `'" s 'zs�s a t {_rt 71x8 00 _f'"mount ' Q�Y► "�Sr�YKF y s+cj P,}`"sr, {'xL.f' � .',1`�� '"r�, N 0 V 2 71011 Pegs Co nileltirrg�= .. BY. -7o( = 20(11 W5 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL 4LLIMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill E] Not Complete . One: Circle One: DATE f��j� ��-z SunMone Tue lied Thu tri Sat Sun CUSTOMER NAME: ; v�VvcJ C--I2 LOCATION NAME &ADDRESS: /L40AJu,L, - l� � /�V `RMy'^.+..ak'Y,-•?N - i-�I��T��If'IL�'Va?��ys kh l''.��0 ��JY d 4��\ �4 i�� 4t° N�f VHF O Oj A 1 tf9 z e , / ! &114 C4 re r/�;� �t; lrC,c�r, GYI Wi�77 5 PPZ &cL< r-1- Ow• 7-17 55,455-EMI>>Kc:P . CC c X-)e-- 0 A•vp 2�r3c�'ZL t7 1= 2vRCdF0 04f---rs w Zet_. Of 7v 11 R1 -Aj nA01 s V(--7- -EE (--7.-EE [•tll"lIY1 \ J r4' t 4 ( f / t 4( T. vEi " 5S. I t Jkk" �}l•2 "'4 fir. .h a 4 �57'�4�3'�l6@/IE� �•••-��sY�K�N �(;��1�,7`�T'lllll'F�s T-O_Tf�L O�1�S' �{ � e CUSTOMER'S SIGNATURE: DATE: Job orNO ,` NOV 2 7 2011 ` �'ersonoinpte�ing "✓ � ,201"-1 0 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL IPCUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to BillOne: I�C<ot Complete Circle One: ®ATE to -L�. r�- Sun Dion Tue Wed Thu Fri Sat Sura CUSTOMER NAME: M;,'vw 612 LOCATION NAME &ADDRESS: mo re'/"; e�2 cosft�i --P �r P ` i 3' �T�41YT CJeff- _.a. .. ,.T. _ 'V CUSTOMER'S SIGNATURE: DATE: � 1� v � Service Invoice f- 2929,Bluff d;;Indian lis N i46225_1 317-786-2957ENQ 22017 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 Orde Due Date: 12/21/2017 .Client PO# Re 88- 11/13/17-Received e-mail from Jim Ransford regarding acid room heater not working. Inspected and determined the unit had failed. Will provide quote to repair as soon as possible. Description Unit Quantily Price Total Labor: 11/13/17 Hrs 2.00 84.00 168.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 203.00 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 s � 03.00 7 b y. a Jo.6#'oCl�%Or#,Y s _ �zP�e`rson£��oi»plefr�g' 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 Not Complete Circle One: DATE 11317 Sun (V6-9) Tue Wed Thu Fri Sat Sun r CUSTOMER NAME: 010/UOA.) LOCATION NAME &ADDRESS: TY l�i'�TEI�OALS t15�®r �� E.S�'OCA� 3 �SE1PP�►EP�IVi411�F t 'COST OR POS AId /P901.4 .(2via tes41 4:616/4412 1j/Vi IS IVI CUSTOMER's SIGNATURE: �� C DATE:k11-13Y 7 e. 1 'is Mech nical Inca , INVOICE 2929 Bluff Road � Indianapops IN46225 �;��.-,; i "•Y InVOIC }172384. r. -31 7-786-2957 FR V 3 O ZO17L Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon RTU & SS 2017 PMs Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 12/27/2017 Contract#: 2017035 PO# 40971 Quote#: 2017035 10/9/17-Started preventative maintenance on Carrier rooftop units and(3)split systems. Began changing air filters then inspected and replaced belts. Greased motors and bearings and checked exhaust fans. Will return to finish filters on east and west buildings. 10/11/17-Returned and finished preventative maintenance. Changed remaining air filters, checked belts, greased motors and bearings,then checked exhaust fans. Verified operation of equipment. Description Amount 4th Qtr Preventative Maintenance: (10)Carrier RTUs and (3)Split Systems. 2,861.25 -72 There will be a 2%Service per Chargemonth on all invoices over 30 da s astdue1' f ' '`<<" ' 4 }' r °YF 2 825 a Y P Thank you for your prompt payment! iupV 3 0 Job#or WO#- .. , Person Complet�rig 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check E) Work Complete/Ready to Bill Not Complete One: f Circle One: DATE l 0-4-1' Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: .630/7,04 T& �- LOCATION NAME &ADDRESS: QTY. M4TERlALS USLD STOCK OR SUPPLIER NAME COST OR PO# �i0/�4l �l'�� 5�� *'�G1�.� yr�Ll E►'�Id�i'jE1 l—T—��% �iJC-� WORKER NAME STAR- 'TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: Job#or W0#' _ 1�� `��,°_ Person Completing ':xReport: 2929 Bluff Road, Indianapolis, 1 225 Telephone: 317-786-2957; Fax: 317-786- Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE ( Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: _ #&-aw_RT-u AS'S LOCATION NAME &ADDRESS: qTY_ III/i4TERIi4LS USED STOCK OR SUPPLIER NAME COST OR PO WORK DESCRIPTION U!�� X � ITt/ORKER NAME START TIME LUNCH TAKEN. QUIT TIME TOTAL HOURS YhI IV,e, CUSTOMER'S SIGNATURE: DATE: ME L L MEcxANIc'AL & 'ELECTRLC�L _ Service Invoice # 292917B3` Iuff Road�Iodianapolis IN 46225 317-786-2957 ' - L J1 r° E1n ICe#171530 ! DEC 0 2017 Date; 42%01/2017 t 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 Wo 50�0� Due Date: 12/31/2017 Client PO#: 11/15/17-Installed cable for(2)electric heaters. Installed customer supplied circuit breakers. Terminated wiring,then tested, checked, and verified heater operation. Description Unit Quantijy Price Total Labor: 11/15/17 Hrs 5.00 94.00 470.00 Material: 6-3 Cable Ft 30.00 0.50 14.85 1"RX Connector Ea 2.00 2.31 4.62 6x6x6 Junction Box- Ea 1.00 14:06 14.06 Ellis Portable Heater Rental: 11/15/17-12/15/17 Mo 2.00 350.00 700.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 1,238.53 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._""�—'—`"$1;238:53"�, ,lob#or WO#: Person Completing �Q 12��'� '>xtec �>:ersiea>; Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957�F : 317-786-2958 Work Performed: e16ECHANICAL ❑ PLUMBING :ELECTRICAL ❑ SHEET METAL ❑ SERVICE Check Work Complete/Ready to Bill Not Complete One: Circle One: DATE Sun Mon Tue !Ne Thu Fri Sat Sun CUSTOMER NAME: a2 0A1OAJ Cvoa1.r+'I Utj may 'rze- '7�nn p LOCATION NAME &ADDRESS: /7�$ QTY MATERIALS-USED STOCK OR SUPPLIED!!NAME COST OR PO# 61/.'s /►��G6LAo�{�a L Pu �+s I� Fir aT 15'ac.� Zp K aJ S7e,Ix �( [p'}Aj " rc l0 }SID �(�nlC7.o,� ac �t�C STo CK WORK DESCRIPMI q IVs-Iti i1 C.4&1jg Foy CZ) E f�G�21 y�,gYres 2H-re { 350. coo cfl- rv►0'0-t" , p &Vf- /444 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL FOURS CUSTOMER'S SIGNATURE: DATE: A, • 'e i; JoL�#or WO# ... Person Completing .. ep As ... .....:'. .... ., . Ria l t g 1�0 Iq t L27 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL r5SERVICE Check Work Com lete/Read One: p Y to Bill E] Not Complete Circle One: DATE Zo / Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: CC-p/L LOCATION NAME &ADDRESS: °QTY: MATERIALS !tk STOCK OR SUPPLIER NAME COST OR.PO# WORK DESCRIPTION C-a 19 1)a Ne-'.j- L� �/YSS u�1G �7ib,h� �►.f�S�1.}r LPJ7r.r�''/4e..r � �sr�iL �i D/ct c �L b.J....c WORKER NAME START T9ME LUNCH.TAKEN' QUIT TIME TOTA. L HOURS CUSTOMER'S SIGNATURE: u I Rr DATE: w _� l-__&':. �. C] 1 ��r_ Service Invoice IVIECH�AN.ICAL & ELECTRICALS 2929 Bluff Road Indianapolis,IN 462217-786-2957 DEC 0 4--2017 lnvoQ_e�17ti5.3.9 Date;:12/0.1,/201.7 BY: 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 Wnck Or 1 Pal* X y-G 19 9 Due Date: 12/31/2017 Client PO#: meq-PFe-9565 11/20/17-Received call regarding no heat in the Director's office. Inspected system and located cracked pressure tubing causing intermittent fault. Replaced tubing and verified operation. Description Unit Quantily Price Total Labor: 11/20/17 Hrs 1.50 84.00 126.00 Material: 1/4"Tubing Ft 1.00 0.41 0.41 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 161.41 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 � °°' $16;1,4,1„ Jo #or WO#• _ Person Complet►rag. ^-- W& Report gel U�7 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL C55ERVICE Check SOWork Complete/Ready to Bill E] Not Complete One: Circle One: DATE 7 / Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: P/& LOCATION NAME &ADDRESS: QTY MATERIALS USEDSTOCK OR SUPPLIER IVAIVIE COST OR PO WORK DMSMOTION �/YSSu� fYib,hr C-A W AI&A ��.fPJ7r,r?-rte I-Ar-A&A a"01 tG WORKER NAME START TIME L:UNCH'TAKEN: QUIT T1ME TOTAL-HOURS 6gn, >�/ CUSTOMER'S SIGNATURE: VJA- DATE: