HomeMy WebLinkAbout320581 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00351624
ONE CIVIC SQUARE FULLER ENGINEERING CO LLC CHECK AMOUNT: $""""266.94•
CARMEL, INDIANA 46032 4135 WEST 99TH ST CHECK NUMBER: 320581
('9'
CARMEL IN 46032 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 325265 266.94 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00351624 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Fuller Engineering Company, LLC Payee
4135 West 99th Street
Carmel, IN 46032 In Sum of$ 00351624 Purchase Order#
Fuller Engineering Company,LLC Terms
$ 266.94 4135 West 99th Street Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/rrrLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Service Call for Boiler Pump 2 Unit not
1093 325265 4350100 $ 266.94 Board Members 12/29/17 325265 working 50734 $ 266.94
I 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
$ 266.94 Total $ 266.94
January 5,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
/ n , with IC 5-11-10-1.6
Cost distribution ledger classification if .114 Yi/`/ MJ Z
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
4
. .ry
INVOICE
p FutterIn d n ,LLQ t ��f ° Invoice:Numbec.>323265
Vn
ce2et" AN ® 4 201
,,Carmel; IN 460:32
US
BY:..............
Voice: 317-228-5800
Fax: 317-228-5810
Bill To: Ship to.
Carmel Clay Monon Center
Carmel Clay Monon Center 1235 Central Park Drive East
1235 Central Park Drive East (Indoor Monon Center)
Carmel, IN 460-32 Carmel, IN .46032
United States
qACustomer ID Customer`PO Paymerit Terms £'
f
4120 14543 NET 30
Sa1,es Rep,ID Shipping Method Ship:=Date :*. -a. :Due Dated
Quantity4 ,, _. Item Description .Unit Price '{ Amounts `.
ems=,
1.50 S LABOR Labor- Billable 116.00 174.00
1.00 S_3AUA0000094993 C12 Capacitor 47.94 47.94
1.00 S_SUPPLIES/TRUCK Charge for Supplies and Truck Costs 45.00 45.00
L Jett evaluated drive s/n 2062002050 for
-malfunction on 11/20/2017.
Technician found the C-12 capacitor open.
Removed and replaced C-12 capacitor to
correct the issue.
JIM 317-945-8035
PO: 14543
S ubto ,ti 266 9 ,
Sales Tax x"51
Total Invoice Amount 223-45
Check/Credit Memo No: Payment/CreditApplied
TOTAL 273
Overdue invoices are subject to finance charges.
El Bill
FUL-LER.- Service Work Order 325265
FULLER ENGINEERING~COMPANY,LLC
4135 West 99"'Street Ph:(317)875-8961
Carmel,Indiana 46032 Fax:(317)876-1935
Date: :11/20/2017
Co.Name: Carmel Clay MOnon Center Job/PO.#: 14543
Address: -- Tech: Larry Jett
City, State: Tech:
Unit#:
Equipment T e:
Ty Liebert ABB Nortec Other
-
21 Service Call— J0"T&M- ❑ Contract — El-warranty ❑ System-Start Up -
Indoor:Equipment Outdoor:Equipment
Make&
Model No. ACH550-VC-059A-4+F267
Serial No: 2062002050
Voltage
Failed,drive
Service Issue:
Description of Work: I lescription Of Work:.
Checked unit for malfunction. Found C-12 capacitor.open. Replaced capacitor. Checked ok.
Qty Material Date Start Finish Hrs Rate
_�Au 00000 9 9 11/20 09:30 11:00 1.50 Service
Printed Name: Phone:
Signature: E-Mail: