HomeMy WebLinkAbout322993 03/21/18 4J
CITY OF CARMEL, INDIANA VENDOR: 372221
j ONE CIVIC SQUARE CONSERV, INC. CHECK AMOUNT: $*****1,537.42*
CARMEL, INDIANA 46032 814 N.DELAWARE STREET CHECK NUMBER: 322993
INDIANAPOLIS IN 460204 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 5903 1,537.42 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372221 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Conserv, Inc. Payee
814 N. Delaware Street
Indianapolis, IN 46204 In Sum of$ Purchase Order#
372221 Conserv, Inc. Terms
$ 1,537.42 814 N. Delaware Street Date Due
Indianapolis, IN 46204
ON ACCOUNT OF APPROPRIATION FOR
-109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 5903 4350100 $ 1,537.42 Board Members 3/8/18 5903 Service Call for Unit 12 51043 $ 1,537.42
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
$ 1,537.42 Total $ 1,537.42
March 13,2018
1 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 Payable Coordinator Clerk-Treasurer
Title
Conserv
EU=LD=NCS AUTOMAT=ON SYSTEMS
.aID
Conserv, Inc. MAR 1 2 2010 5903'
`4 �Q aw re Street i
:T ,
GdianapoIis aLL1 A=4�. BY:
Phone: (317) 578-9860
Fax: (317) 578-9867
SOLD CARMEL CLAY PARKS AND SHIP MONON CENTER AHU 12 OA DAMPER
TO RECREATI TO TS18-085
141.1 Ey116TH STREET
CARMEL, IN 46032
CARCLA Nei 30 731W,20'i:8
M
1 TROY FRANKLIN 12/30/2017 149.00 149.00*
5 TROY FRANKLIN 02/13/18 149.00 745.00*
TRUCKCHARGE 1 TRUCK CHARGE 68.00 68.00*
AFB24-SR 1 21 Actuator, 2-10VDC, Belimo 1 287.71 1 575.42
* means item is non-taxable
TOTAL._AM OUNT 1,537:42
814 N. Deleware Street
Indianapolis, IN 46204
ConserV
QUILO=NG P.'JTOMATSON SYSTEMS _
WORK ORDER
JOB NO.:TS18-085
DATE: 2/13/18
CUSTOMER INFORMATION
CUSTOMER NAME: Carmel Clay Parks and CUSTOMER PO NO.: 15338
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: 30
JOB COMPLETE: AYES ®NO EST RETURN VISIT DATE: n/a
;REPORTED,PROBLEM.
issues log
AHU-12 OA Damper was open when RA Damper was open.
°DESCRIPTION.OF WORK PERFORMED-"
- Found that the OA damper directional switch was broken and the damper was tracking the RA damper. I drove
to office and got(2)actuators while Freddy removed the actuator and shaft. Freddy and I replaced the actuator
and tested and adjusted.
- The Exhaust Air damper will only open approximately 65%. 1 removed the actuator from the damper shaft and
the damper is mechanically bound when it reaches 65%. Freddy to lubricate damper shaft and try to determine
what is causing the stoppage.
- Freddy kept the second AFB24-SR actuator for stock.
POND 4n _ DESCRIPTION
AFB24-SR 2 Belimo Modulating 180 in. Ib.Actuator
;TECH.;' REG ,TIME&3�:- DB[TIME ,EXPENSES,.,-
2-13-18 Troy Franklin 5
12/30/17 Troy Franklin 1