The URL can be used to link to this page

Home My WebLink About321937 02/15/18 CNq �' "F. CITY OF CARMEL, INDIANA VENDOR: 371033 d ONE CIVIC SQUARE DEEM LLC CHECK AMOUNT: $""'1,168.10` ,� CARMEL, INDIANA 46032 6831 EAST 32ND STREET SUITE 200 CHECK NUMBER: 321937 9�„___.. INDIANAPOLIS IN 46226 CHECK DATE: 02/15/18 �SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 840243 1,168.10 OTHER EXPENSES ,4 . VOUCHER NO. 174116 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 371033 IN SUM of$ ACCOUNTS PAYABLE VOUCHER DEEM LLC CITY OF CARMEL 6831 EAST 32ND ST An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46226 . dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,168.10 371033 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DEEM LLC Terms Carmel Water Utility 6831 EAST 32ND ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46226 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 840243 01-6200-04 $102.10 and received except 2/9/2018 840243 $102.10 840243 01-6360-04 $1,066.00 2/9/2018 840243 $1,066.00 l.c 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. 20_ Clerk-Treasurer DEEM , Date: 1/31/2018 Invoice Number: 840243 A.Mechanlcat-and Eiec#ri.cal :Company 6831 E. 32nd Street, Suite 200 Customer ID: CARWAT INDIANAPOLIS. IN 46226 Work Order #: 10301297 PO Number: Reference: Bill to: Service at: Carmel Water Operations Carmel Water-Plant#4 3450 W 131 st St 10675 N. Gray Road Carmel, IN 46074 Carmel, IN 46033 Work Description Arrived onsite. Unit 1 is losing power at the blower motor. I had to remove the power switch to be able to get the side panel off to access the limit. The fan control needs replaced and the time delay relay is all corroded. I went to the supply house and they gave me the wrong parts. I had them order the correct parts i need. They will give me a call when they arrive. Went to the supply house and returned the wrong parts. Picked up the correct parts. Returned to site. Installed the fan control and time delay relay. Put side panel back on unit and wired up switch. Restored power and checked operations. No additional problems found. Operations normal at this time. Item Description Quantity Unit Price Amount Labor 1/17/18 SERVICE TECHNICIAN 10.75 88.00 946.00 Y��( Labor Subtotal 946 . v_ Materials&Miscellaneous 3 Parts& Material U 1/17/18 Fan Control 1.00 44.52 Taxable 44.52 1/17/18 Time Delay Relay 1.00 18.58 Taxable 18.58 1/17/18 Consumables 1.00 14.00 Taxable 14.00 1/17/18 Disposal 1.00 25.00 Taxable 25:00 SUBTOTAL �� 102.10 Equipment Charges 1/17/18 Truck Charge 2.00 60.00 Taxable 120.00 SUBTOTAL 120.0 Materials & Miscellaneous Subtotal 222.10 Subtotal: Sales Tax: Total Due: 1,183. 5 Thank you for your business!! WORK ORDER Page 1 of 1 A DEEM WO# 10301297 SV#/Cont# 6831 East 32nd Street,Suite 200 Date 01112/2018 Indianapolis,IN 46226 Technician Ryan Ahlbrand Office:317.860.2990-Fax:317.860.2948 Tech's 1 Service Type HVAC a an CustdfflefJ':.,..�-,--,,. §catldh Carmel IN;` '46033, r City a, u State4 Unit-#*s ,Unit i; Mak-e-:,-LRezn—dr,,,-, Mfg Date, -S. e. �77- 7, Model BE75 Description of Service: Arrived onsite.Unit I is losing power at the blower motor. I had to removed the power switch to be able to get the side panel off to access the limit.The fan control needs replaced and the time delay relay is all corroded.I went to the supply house and they gave me the wrong parts.I had them order the correct parts i need.They will give me a call when they arrive. Equip Used: E] Small Drain Machine Large Drain Machine Circuit Tracer [-] Torch [-] Vacuum Leak Detector El Reclaimer El Lift Truck Stock/P.O.#/Customer Supplied CITY MATERIAL DESCRIPTION office use only N, Departure Travel From "Ti.h Use aCP Store Stamp Special Instructions Notes: Day F d Total tkri re- q :,_., 00 Hours 7 -Cu tdifi6r Signature 7`7777"' 7 i-v e d 7-2-5 e Date : S Sig 11 t 6 P P 0 1 L4 U-9 Is work completed? Yes X No ,Quote Submitted V. ACCT foZa-H A (63G-4 ;JU S.6 PI-TL( eLpyl legAi(L WORKORDER Page 1 of 1 11DEEM WO# 10301297 SV#/Cont# 6831 East 32nd Street,Suite 200 Date 01/17/2018 Indianapolis,IN 46226 Technician Ryan Ahlbrand Office:317.860.2990•Fax:317.860.2948 Tech's 1 Service Type HVAC .,y Carmel Water PI t#4 Location Customer _ Address 10675'N _Gray Road Cust PO# CarmelIN 46033 State Unit#: 1 , Make Reznor _ Mfg`Date Moder# BE75 S 2L Senal#' IEBBG66X2N12250 Description of Service: Went to the supply house and returned th wrong parts.Picked up the correct parts.Returned to site.Installed the fan control and time delay relay.Put side panel back on unit and wired up switch.Restored power and checked operations.No additional problems found. Operations normal at this time. Equip Used: E] Small Drain Machine ❑ Large Drain Machine ❑ Circuit Tracer F] Torch [] Vacuum 0 Leak Detector Reclaimer Lift Truck Stock/P.O.#/customer Supplied CITY MATERIAL DESCRIPTION Office use only 773767 1Fan control 773767 1 Time delay relay 07-45 09 00'I 11 30 n . Travel To'; e�.. w Arrive Onsite '� Departure 3 - Travel From•� ':T h Use y Store Stamp/Special Instructions I Notes: Day V11ed n caesday� Total Time 'Date 375 Hours1/28 ZZ��` Cust m ignaturer kegaE-ve�d . -1-06W g Data �- L{ O # • CALL 1� Clos_`e O'ut#r# t� � K A GC Isworkk completed X'Yes Nor Quote Submlttedr Use: Pvrq w&4i ,2r�"i4/e