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Home My WebLink About325379 05/23/18 4y VrCQA�f CITY OF CARMEL, INDIANA VENDOR: 369349 is ® ONE CIVIC SQUARE ELLIS MECHANICAL & ELECTRICAL CHECK AMOUNT: $*****8,135.71* CARMEL, INDIANA 46032 929 BLUFF R 46225 ADCHECK NUMBER: 325379 t *or+�O CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 180440 1,869.74 EQUIPMENT REPAIRS & M 1093 4350000 180468 1,292.08 EQUIPMENT REPAIRS & M 1093 4350000 ]`8.0501 848.75 EQUIPMENT REPAIRS & M 1094 4350000 180506 818.46 EQUIPMENT REPAIRS & M 1125 4350000 51345 180507 2,925.01 INLOW SPLASH PAD INSP 1093 4350100 180526 119.00 BUILDING REPAIRS & MA 1093 4350100 180562 262.67 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369349 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ellis Mechanical & Electrical Payee 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ Purchase Order# 369349 Ellis Mechanical & Electrical Terms $ 8,135.71 2929 Bluff Road Date Due Indianapolis, IN 46225 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1109 Monon Center Po#or Invoice Description Dept# INVOICE NO. ACCT WTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 180440 4350000 $ 1,869.74 Board Members 5/7/18 180440 Service Call on AHU-13 51321 $ 1,869.74 1093 180468 4350000 $ 1,292.08 5/7/18 180468 Service Call on AHU-1 51322 $ 1,292.08 1094 180506 4350000 $ 818.46 1 hereby certify that the attached invoice(s),or 5/7/18 180506 Service Call for FlowRider 51320 $ 818.46 1093 180526 4350100 $ 119.00 bill(s)is(are)true and correct and that the 5/7/18 180526 Service Call on Gas Leak xx6842 $ 119.00 1093 180501 4350000 $ 848.75 materials or services itemized thereon for 5/10/18 180501 Install Wire for Ice Cream Machine 51343 $ 848.75 1093 180562 4350100 $ 262.67 which charge is made were ordered and 5/10/18 180562 Service Call to Replace Water Valve 51344 $ 262.67 51345 F 180507 4350000. $ 2,925.01 received except 5/10/18 180507 Inlow Splash Pad Inspection 51345 $ 2,925.01 $ 8,135.71 Total $ 8,135.71 May 15,2018 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_ AccountsPayable Coordinator Clerk-Treasurer Title f R E C E I E D Service Invoice MIECHANICAL $1�E3�ECT�RICAL_ 2929.81u`ff Road Indianapolis,IN 46225 317-786-2957 MAY o 9 201 Invoice#: 180440 BY: Date: 05/07/2018 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 Order#: 180440 Due Date: 06/06/2018 Client PO#: Req.#15747 03/27/18=Received call from Jim Ransford stating AHU#13 on roof needs new motor, sheaves, and belts. Gathered information and made material list for RTU#1 and RTU#13. Will return as soon as possible to complete repairs. 03/28/18-Replaced west motor then changed pulleys and belts in RTU#13. Checked amp draw. Pulleys for RTU#1 are -backordered. Will return to replace pulleys as soon as they are received and invoice under Requisition No. 15758. Description Unit Quanti Price Total Labor: 3/27/18-No Charge Labor: 3/28/18 Hrs 8.00 84.00 672.00 Material: Variable Pitch Single Groove Sheave Ea 1.00 125.31 125.31 Split Taper Bushing Ea 1.00 19.45 19.45 5VX600 Belt Ea 1.00 49.23 49.23 Single Groove Variable Pitch Sheave Ea 1.00 137.73 137.73 1B5V110 Single Groove Sheave Ea 1.00 231.02 231.02 Motor Ea 1.00 600.00 600.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 1,869.74 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 $1,869.74 J®b��o�llf�'O# Pe�so$►`f�ort�plei�►�� 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check One: Work Complete/Ready to Bill Not Complete Circle One:, DATE Sun Mon . Tue Wed Thu Fri Sat Sun CUSTOMER NAME: ,, LOCATION NAME &ADDRESS: QT�l M�7'EIe4LS tdS"ftJ STCft fIR Slldol�LlR�iA6�!{R z C®ST®R PO# WORK DLSCRIPT"!ON /�n-? 11 -'ej 0:44,e-, irl/ORK�R�l�4JfVll START pdN1E LUIlICI' TAd11 Q�q7�Ti1�11E W41- T�4L h10(!R� 1 CUSTOMER'S SIGNATURE: <��Oe - DATE: Jo1b#or.WC#: Person.Completing AifCH�NjGA1Yli(fRlC1L Report: 2929 Bluff Road, Indianapolis, IN 46225 IS [`� Telephone: 317-786-2957; Fax: 317-786-2958 work1t'et�md: ❑ MECHANICAL ❑PLUMBING In ELECTRICAL ❑SHEET METAL ❑SERVICE Check One: Work Complete/Ready to Bill )k Not Complete Circle One: DATE 14& / Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: Mownw -71C LOCATION NAME & ADDRESS: �pTTf: MA-TER/ALS USED STOCK OR SUPRLIER INANE COST OR PO# 'fy F lor MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: MAKEMNIT: MODEL: SERIAL#: VOLTS: PH: WORKDESCRIPTION �E,0(AC9b L&&s 402 ,N 1200Sa 0 0/3. C % WORKER NAME' START TIME LUNCH TAKEN QUIT TIME TOTAL FOURS N� 10 -WAWA J C ,�� CUSTOMER'S SIGNATURE: DATE: REG I �ED ,i. Service Invoice � IECH;ANIGL` HL' L'TCT$i;Ct1 n-� - MAY 0 9 2018 Invoice#: 180468 .('2923 Bluff-Road''Indianapolis,IN'46225 317-786-2957 BY: Date: 05/07/20-18 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 Order#: 180468 Due Date: 06/06/2018 Client PO#: Req. No. 15758 04/04/18-Picked up and replaced pulleys and belt for RTU#1 supply fan. Adjusted pulleys and belts, as needed. Checked amp draw then verified proper operation. Description Unit Quantily Price Total Labor: 4/4/18 Hrs 11.00 84.00 924.00 Material: Variable Pitch Two Groove Sheave Ea 1.00 148.92 148.92 Two Groove Sheave Ea 1.00 113.09 113.09 Split Taper Bushing Ea 1.00 21.63 21.63 A38 Belt Ea 2.00 10.59 21.18 B37 Belt Ea 2.00 14.13 28.26 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 1,292.08 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! iAmount_Du� $1292A8` 1 i' .iob#pr N Person Completing 11E4N1hfla�s.Eu�Gt��G�c 24 Report: LIQ� 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 tI /�' Sun Mon Tue Thu Fri Sat CUSTOMER NAME: yYl 640 LOCATION NAME &ADDRESS: .ioTY M'4TERIALS:USED STOCK 0.R SUPPL.IER AJ"Ali E COST OR PO# MAKE/UNIT: (MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION PI'CheRog A��/ fzE,o/k�E1� Pa I&�/S --- .1v o0'f44/./- SZ" rlAe AX-0 9 � - WORKER-NARE START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: - e DATE: E L 2E;CHANICt1L SL �'.IFCtTRICAL Service Invoice 292 Buff RoadInd angpoiis_6225 317-786-2957 MAY O 9 2018 Imcoice#�--1.80-506 �Date._..05/,07-/2015 BY: 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 Order#: 180506--_---_---,,) Due Date: 06/06/2018 Client PO#: Req. No. 15954 04/13/18-Received call from Terese regarding a broken pipe in the wave rider building. Compiled a material list and will return as soon as possible to make the repair. 04/18/18-Returned and repaired broken wave rider PVC pipe. Description Unit Quantily Price Total Labor: 4/13/18 Hrs 3.00 84.00 252.00 Labor: 4/18/18 Hrs 4.00 84.00 336.00 Material: 4"Sch80 PVC Pipe Ft 10.00 6.51 65.10 4"Sch80 PVC Union Ea 2.00 40.83 81.66 4"Sch80 PVC 90 Ea 1.00 13.70 13.70 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 818.46 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! mount�D:ue $*8113.46 { Job or •:.m Person Completing Ms It l ak t�tcca�e,t: Report. v 1 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 /8' Sun Mon Tue Wed Thu tri Sat CUSTOMER NAME: 77?-/Vi LOCATION NAME &ADDRESS: QTY MATERIALS OJ ED STOCK OR SOPPLfER NA11A7E COSI'OR PO## MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK°DESCRIPTION ��,�� p w,� 6 ea ,qj o4 of 17 plz e Wks W,*Ve 2;0114-OJ6 014etia 4P4 tom?&1I WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS t�1,42rc.1� VM CUSTOMER'S SIGNATURE: - DATE: r i i Jok#olr IW0#.. Person Completing J..gxlrat�a¢��ernrc�L:F Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2968 work.Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ASERVICE Check Work Complete/Ready to Bill Not Complete One: Circle One: DATE 6 �e Sun Mon Tue a Thu Fri Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR.SUPPLIER NAKE +,COST OR PO# UL his 26 5 J E2 U a A;26 ]� &L5 -/-r 0 MAKE/UNIT: MODEL: SERIAL#: VOLTS: H. MAKE/UNIT: ODEL: SER AL#: VOL.S: PH: INORK�DESCRIPTION Ye� T o fit' fri r~ vc Rifle WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS y USG 9 a a l 9USTQMER'S SIGNATURE: \\ DATE: /�`�o iy EE ITS SI � x � -0 -_- Service Invoice EC LAICAL $L :' LEC ��Y 018 X3929=BIuff'Road Indianapolis;IN 46225 317-786-2957 Invoice#: 180526 -- -r•- BY: Date: 05/07/2018 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 Order#: 180526 Due Date: 06/06/2018 Client POM Req. 04/18/18-Received call regarding a gas leak. Tightened fittings at(3) locations the gas company found leaking. Leak checked and found no other leaks. Description Unit Quantily Price Total Labor: 4/18/18 Hrs 1.00 84.00 84.00 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 119.00 Taxable Amount: 0.00 There will be a 2%service charge per month on a//past due invoices over 30 days. Sales Tax: 0.00 .Thank you for your prompt payment! Amount Due $119.00 .6od> or!IV #: Person Compldth74 IF .1140 WAVE Report: f 12� ori r �c .w 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑MECHANICAL ❑PLUMBING In ELECTRICAL ❑SHEET METAL VSERVICE Check �fj Work Complete/Ready to Bill � Not Complete One: �E' Circle One: DATE b Sun Mon Tue We Thu Fri Sat CUSTOMER NAME: �� aR/1 1/Gt-t LOCATION NAME &ADDRESS: Qom` ii>IATERIALS US$d3. STOCK Oil SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODE SERIAL#: VOL S: PH: WORK DESCRI7PTION 11 WORKER.NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 1 ZV n CUSTOMER'S SIGNATURE: DATE: '.V21� IF r rEz�h__ 'L --mS, RECEXVED MECHANICAL $L �LEC�RIGAyL--= MAY 1 4 201 Service Invoice 929'BluffRoad�„Ind an�oli5,IN 462254 317-786-2957 ,_InV01Ce 0 tp +, BY:.............................. Date�0511.0_/_2Q_18 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 Order#: 180501 Due Date: 06/09/2018 Client PO#: Req. No 15917 04/12/18-Received call requesting that wire be pulled for new ice cream machine 30 amp 3-phase 120/208 volt. Disconnected old machine. Will return as soon as possible to complete work. 04/30/18-Returned and installed cord connection for new 3-phase ice cream machine. Installed (1)3-phase receptacle and (1) 3-pole circuit breaker. Connected water and drain lines then tested, checked, and verified operation. Labeled panel and outlet. Description Unit Quantity Price Total Labor: 4/12/18 Hrs 2.00 94.00 188.00 Labor: 4/30/18 Hrs 2.00 94.00 188.00 Material: #10 THHN Wire Ft 90.00 0.58 52.38 30A Circuit Breaker Ea 1.00 251.48 251.48 10/4 Black Portable Cord SOOW Ft 10.00 2.64 26.45 Male Locking Plug Ea 1.00 29.82 29.82 Locking Single Receptacle Ea 1.00 42.62 42.62 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 848.75 Taxable Amount: 0.00 There will be a 2%service charge per month on alt past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt.payment! Qrriourtt Due yY_ - _ .x$843.75 a 3. s .fob#ot-l�l/O# I PersonCorimpi'etjr�g ��.Q•# �`°��'� � {�� - depart - --rim Z i ft( 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-29 57; ax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑SHEET METAL ❑SERVICE Check E] Work Complete/Ready to Bill Not Complete One: Circle One: DATE y [Z zoo$ Sun Kion Tue Wed Thu Fri Sat Sun CUSTOMER NAME: LOCATION NAME A ADDRESS: IZ35 C nZ,.4t K b6 CA-&AI€L . --r^J q&037- 57 Q NlA�'EEfALS USED` 'CCiC O�S �LIR f�1E COSH'OR P® 70 1/ /I cvt he Alt NEW ?c Co4a•n n-,kc-1d•,,,E -- 0 ' Z. o z o g vv( 7' DiSeoo,Nae-'7 O/ o rP7Ac4,i14. �ORKEl�`A1�4 E STA-RT TI1VlE LelNCfl-�'i4KEft► QlJl�'7'AtifiE T 6T L�!O(jP2S CUSTOMER'S SIGNATURE: , . ra°^r' s_ DATE: --¢ lZ �G ot6#or VilO# :D- Ak Person Co�npleti.7g ] 61ECN NIG9L ELEGi@fG14 K p 6 9 6 .4e ®rt: Met Caine, 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-29:ZECCTRICAL x: 317-786-2958 Wo'Fic'Pe formed: ❑ MECHANICAL ❑ PLUMBING ❑SHEET METAL ❑SERVICE ChecklNork Complete/Ready to Bill Not Complete One: Circle One: DATE So 20/ S Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: LOCATION NAME-&ADDRESS: QTY NIA ERIALS.USED ST'OC$C OR' UPP�IER NAME COST OR FO# L P.17. 03 MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION ,S�,Q/I L'v•� Cd,,,,.rC..7,a,J Fat 1*4f&j 3s�p-N Tee 0R j., p yy7 M/-lG 1414 u g -rj S?i4 .LiJS�aII �� o/E L°i�c,v.'T F✓R�ML�Z. �'OnrrJ �'T P�ra�t �y,c R;J0 u--r&-r WORKER NAME START TIME `LUNCH TAKEN QUIT TIME TOTAL HOURS p CUSTONIER'SSIGNATURE: DATE: RECEIVE 1�7,Eo MAY 1 . 201 Et✓H=ANICA=T. tETLEC'T,RhC .L� Service Invoice. l�tvoice#:180562 2929 Bluff-Road Indianapolis,IN 46225317-78f-2957 F. """'""' - _ Date.r 05'/,10%20185, 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 Order#: 180562 Due Date: 06/09/2018 Client PO#: - Req. N . 16150 04/30/18-Received call regarding water-leak in the chiller room. Cut out and replaced 1/2"valve. Turned water back on and verified no leaks. Description Unit Quantily Price Total Labor: 4/30/18 Hrs 2.00 84.00 168.00 Material: 1/2"Propress Ball Valve Ea 1.00 51.75 51.75 1/2"Propress Coupling Ea 1.00 7.92 7.92 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 262.67 . Taxable Amount: 0.00 There-will be a 2%service charge per month on alt past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount-Due'---44---r-— $262:6.7 Job#or. . Person Completing A,E L F Report: I 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-29'57; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE 3Q ( Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: pl oAIdN -TlZlq; LOCATION NAME &ADDRESS: QTY MATERIALS USED STOOK OR SUPPLIER NAME COST OR PO# �yi lai". v 5f 0 ZI Cow iry 646 CJA— MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION / //c-13 iL ,6 kj& 2 L6* i (Jl�. �/�ir0�t�2 �ooNl A Cw 4- o w�' .a%✓�✓ /?6,0 -91) w- �Z�� WORKER NAME START TIME LUNCH TAKEN QUIT TI&IE TOTAL HOURS :a-Aklv_6 & D o Jr CUSTOMER'S SIGNATURE: n 'NDATE: f' CEIVED T Service Invoice LA EdiA ICAL $L' ELECT ICAL•-Y� 1 MAY 1 4 2018 _ � _ j25-- . I nvo`'iced 180507 2929 Bluff Road `Indianapgli_s,_IN 4622 317-786-2957 Date 05/10/2018 Billed To: Carmel Clay Parks& Recreation Location: Inlow Park Attention: Paula Schlemmer 6310 E. Main St. 1411 E. 116th Street Carmel IN 46033 Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 180507 Due Date: 06/09/2018 Client PO#: Rea. 0.15961 04/13/18-Received call from Terese requesting inspection of pipes at the splash park. Found broken pipe in the mechanical room. Completed a material list and will return as soon as possible to repair. 04/16/18-Returned and repaired broken 2"PVC pipe. While onsite,also changed pump belts. 04/19/18-Received call to repair additional water leaks. Repaired (3)leaks with propress fittings and PVC. 04/20/18-Picked up rebuild kit for men's room flush valve. Replaced valve and checked operation;verified no leaks. Tightened packing on both water main valves. Turned on pressure to PVC repair made previous day. Verified leaks had stopped. Descriotion Unit Quantily Price Total Labor: 4/13/18 Hrs 3.00 84.00 252.00 Labor: 4/16/18 Hrs 0.70 84.00 58.80 Labor: 4/19/18 Hrs 16.00 84.00 1,344.00 Labor: 4/20/18 Hrs 4:00 84.00 336.00 Material: 2"PVC 80 Male Adapter Ea 1.00 9.42 9.42 2"PVC 80 Soc. Union Ea 1.00 15.74 15.74 Wet/Dry PVC Cement Pt 1.00 15.86 15.86 B67B Belt Ea 2.00 21.68 43.35 1",x 20' PVC 80 Pipe Ft 20.00 0.76 15.22 2"x 1"Bushing PVC 80 Ea 1.00 4.37 4.37 2"PVC 80 Tee Ea 1.00 10.89 10.89 1"PVC 80 Coupling Ea 1.00 2.16 2.16 2"Ball Valve Ea 1.00 88.28 88.28 2"Copper Propress 90 Elbow Ea 3.00 59.70 179.10 2"Copper Propress MIP Adapter Ea 1.00 80.49 80.49 1"Propress Ball Valve Ea 1.00 29.22 29.22 2"Brass Ball Valve Ea 1.00 68.67 68.67 1"Propress Repair Coupling Ea 1.00 12.87 12.87 Invoice#: 180507 Date: 05/10/2018 Page 2. Description Unit Quantily Price Total 2"Propress Repair Coupling Ea 1.00 34.55 34.55 2"x 20'Copper Tubing Ft 10.00 14.40 143.97 Flush Valve Rebuild Kit Ea 1.00 40.05 40.05 Truck Charge Ea 4.00 35.00 140.00 There will be a 2%service charge per month on all past due invoices over 30 days. Non-Taxable Amount: 2,925.01 Taxable Amount: 0.00 Thank you for your prompt payment! Sales Tax: 0.00 6-mount-Due 2,925.®1 i. Parson Completing IR ANIGAD.&ZLEGM16r.—y 0 2929 Bluff Road, Indianapolis, IN 46225 0�1Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check F1 Work Complete/Ready to Bill or Not Complete One: Circle One: DATEi311 8' Sun Mon Tue Wed Thu Fr' Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: t Tlo TIIIATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION C 1166 ov,4-- V eL A 92akp,;20 t/*6 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS DATE: CUSTOMER'S SIGNATURE. .fob#or I10 ;. Person Completing �ieMiie4:`& ECTRIc�ti Re ort: p 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 Uf /$'/8' Sun on Tue Wed Thu Fri Sat CUSTOMER NAME: I .loco ?alk LOCATION NAME &ADDRESS: QT'S iVfATERI�iLS USED STOCK OR SUPPLIER MAIWE COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPl'!ON o! 1? i260 A6 Q'- WORKER NAJWESTART TIME LUNCH TAKEN QUIT TIME TOTAL HOURS A. Un CUSTOMER'S SIGNATURE: DATE: Jolb#or..M/Q Person Completing ;hIECHLyICfIi&FL671C4L Report. 'ROM 0 2929 Bluff Road, Indianapolis, IN 4622.5 �f r Telephone: 317-786-2957; Fax: 317-786-2958 Work Perronned: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL {SERVICE Check Work Complete/Ready to Bill WNot Complete One: Circle One: DATEp9' / Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: L2 �,4� et g s C-c-P) LOCATION NAME &ADDRESS: QTY 6ViAT'ERIALS USED STOCK QR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION ?e I t a,3 / mu,-- � lZ�/Jq,��2 .4 /� F&.,) a,,,0 2� rc w--62 Ge&L " ill 1ago J 1'e 'yk-C w a 1 See /2(rS -A 6L/4 S WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS � Q CUSTOMER'S SIGNATURE: i� DATE: I Jobe# - Person.Completing jiea�vlc�u:&�r;E�re��a�'T Report: I 2929 Bluff Road, Indianapolis, IN 462-5 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL 7,SERVICE Check One: Work Complete/Ready Complete/Readyto BIII Not Complete Circle One: DATE o Sun Mon Tue Wed Thu Tri Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED SPOCK OR SUPPLIER NAME COST OR Pct# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODE SERIAL#: VOLTS: PH: WORK D SCRIPTION I P 1- �, r o. c' (3' � tJ ^i• rel � 1 dl•�i �• �t ► is - vp i. 1 6 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: >/i�i. DATE: