HomeMy WebLinkAbout321329 01/30/18 .♦�U'CAp�ff
CITY OF CARMEL, INDIANA VENDOR: 372221
d ONE CIVIC SQUARE CONSERV, INC. CHECK AMOUNT: $*******664.00*
CARMEL, INDIANA 46032 814 N.DELAWARE STREET CHECK NUMBER: 321329
p�'�raric°� INDIANAPOLIS IN 460204 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5750 664.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3� a as Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Conserv, Inc. Payee
814 N.Delaware Street
Indianapolis, IN 46204 In Sum of$ Purchase Order#
Conserv, Inc. Terms
$ 664.00 814 N. Delaware Street Date Due
Indianapolis, IN 46204
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
epairs to Building Heating Control
1093 5750 4350100 $ 664.00 - Board Members 1/18/18 5750 System 50808 $ 664.00
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
$ 664.00 Total $ 664.00
January 23,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature .20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
Conserv
BUILOSNC� AUTOMAT20N SYSTEMS q�
7 ger�"�'.€'
Con_ s rv, c J A 1 9 2010 5750
$-14.N- D.6Fa_W5F6-Street
Indi p hs, IN 4620_ BY:
Phone(`317)'.578=9860
Fax: (317) 578-9867
SOLD CARMEL CLAY PARKS AND SHIP AHU 3 LOW LIMIT TRIPS
TO RECREATI TO
1411 E 116TH STREET
CARMEL, IN 46032
i u
CARCLA 114552 Net 30 1
I W MI-01I D
4 TROY FRANKLIN 01/03/18 149.00 596.00*
TRUCKCHARGE 1 TRUCK CHARGE 68.00 68.00*
* means item is non-taxable _
10 L::AMOUNT 664:0.01-
814 N. Deleware Street
Indianapolis, IN 46204
LY 1.
ConserV
�USLDSl�G AUTOMATTON SYSTEMS
WORK ORDER
JOB NO.: TS17-515
DATE: 1/3/18
CUSTOMER INFORMATION
CUSTOMER NAME: Carmel Clay Parks and CUSTOMER PO NO.: 14552
Recreation
CUSTOMER CONTACT: Jim Ransford
SITE LOCATION: Monon Community Center CUSTOMER PHONE NO.: 317-945-8035
SERVICE CHARGES: Truck Charge JOB TYPE: Time Material
MILES DRIVEN: 10
JOB COMPLETE: ®YES ❑NO EST RETURN VISIT DATE: n/a
.REPORTED,PROBLEM ;
Issues log
AHU-4 shows freeze alarm when MAT=70. AHU-1 Smoke Detector Status is holding out fan.
-.DESCRIPTION=OF'WORK-OtROORMED
- AHU-4 Freezestat reads normal. I checked for loose wires but did not find any issues.
- AHU-1 Released Supply Smoke Detector Status and status remained normal. We will have to monitor both units.
and see if it is low OA temperature related or if there is a wiring issue. Both AHU-4 and AHU-1 had the same
symptoms-only different safety-at the same time.
- AHU-9 Discharge Air Temperature was 70.9 deg. F when Mixed Air Temperature was 50.4 deg.F. I found that the
Chilled Water Valve was enabled anytime the Building Chilled Water Temperature was greater than 80 Deg. F.
This was causing the Chilled Water Valve to open 100%to try to cool down the water. With the OA Temp being
less than 38 deg. F.the Chilled Water pumps were enabled for freeze protection. The Chilled Water Supply was
71.3 deg. F.which was allowing a heat transfer from the Chilled Water Coil to the air. Once a changed the
Chilled Water Valve Enable from 80 to 50 deg. F the valve closed and the DAT lowered to 60.7 deg. F. I changed
all CHW Valve Enable Setpoints to 50 deg. F.
PART NO, .. - :PO;NO _,.' :QTY DESCRIPTION
TECH _ REG. -SME&'! SBL TIMEv: EXPENSES ,
1/3/18 Troy Franklin 4