HomeMy WebLinkAbout319712 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!
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MECHANICAL and ELECTRICAL
Job#or WO#• Person Completing Report:
PLUMBING
DAILY REPORT
Check
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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
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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
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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
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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
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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
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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
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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
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DEC ®8 2017 Service Invoice
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MECH; N&G, L""�L ELECwtICAL
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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; .
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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
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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#
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WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
CUSTOMER'S SIGNATURE: DATE:
,�ME,C,H:ANICALf $Ls I3 CTRL`C-AL- _ _ _ _ Service Invoice
i .p . w i ��, 91nVoice#"171523
2929-61uff-Road--Indiana olis_IN�4fi22�1,�37.J8.629_ 57� .�
D E C 0 8 2017 Date 12/06%20x1'
Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street Carmel IN
Carmel IN 46032
Payment Terms: Net 30 Days W 1715
Due Date: 01/05/2018 �Che -"'90O#�., Req: No
11/15/17-Replaced failed backflow preventer and installed a strainer. Rebuilt the drain with PVC. Checked for leaks; none found.
No other problems found.
Description Unit Quantity Price Total
Labor: 11/15/17 Hrs 12.00 84.00 1,008.00
Material:
Backflow Preventer Ea 1.00 859.03 859.03
Shipping Cost on Check Valve Ea 1.00 24.97 24.97
PVC Fittings and Pipe _ Lot 1.00 77.33 77.33
2"Propress Coupling Ea 1.00 20.94 20.94
2"Strainer Ea 1.00 163.46 163.46
2"Propress MIP Ea 1.00 59.34 59.34
2"x Cl Brass Nipple Ea 2.00 12.62 25.23
2"Copper Ft 10.00 15.36 153.60
Truck Charge Ea 1.00 35.00 35.00
Non-Taxable Amount: 2,426.90
Taxable Amount: 0.00
There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00
Thank you for your prompt payment! [ Am p}�ie 4 2 26;9
Person Completing
J hiEe entry r sar R60.0f t:
2929 Bluff Road, Indianapolis, IN 46225
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE
Check Work Complete/Ready to Bill Not Complete
One:
Circle One:
DATE Sun Mon Tueed Thu Fri Sat Sun
CUSTOMER NAME:
LOCATION NAME &ADDRESS:
QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO#
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WO/R/KER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS
CUSTOMER'S SIGNATURE: DATE:
Voucher No. Warrant No.
369349 Ellis Mechanical & Electrical Allowed 20
2929 Bluff Road
Indianapolis, IN 46225
In Sum of$
$ 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 � -
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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:
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(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
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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,
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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
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CUSTOMER'S SIGNATURE: DATE:
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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
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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
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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
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CUSTOMER's SIGNATURE: �� C DATE:k11-13Y 7
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'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
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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#
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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
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ITt/ORKER NAME START TIME LUNCH TAKEN. QUIT TIME TOTAL HOURS
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CUSTOMER'S SIGNATURE: DATE:
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L MEcxANIc'AL & 'ELECTRLC�L _ Service Invoice
# 292917B3` Iuff Road�Iodianapolis IN 46225 317-786-2957 ' - L J1 r° E1n ICe#171530
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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
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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"�,
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2929 Bluff Road, Indianapolis, IN 46225
Telephone: 317-786-2957�F : 317-786-2958
Work Performed: e16ECHANICAL ❑ PLUMBING :ELECTRICAL ❑ SHEET METAL ❑ SERVICE
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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
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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„
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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
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LOCATION NAME &ADDRESS:
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CUSTOMER'S SIGNATURE: VJA- DATE: