HomeMy WebLinkAbout325925 06/05/18 +�,,CggM
t;� CITY OF CARMEL, INDIANA VENDOR: 372221
{; al ONE CIVIC SQUARE CONSERV, INC. CHECK AMOUNT: $*******962.00*
�. _�: CARMEL, INDIANA 46032 814 N.DELAWARE STREET CHECK NUMBER: 325925
9•tilroN.f�, . . 1 . INDIANAPOLIS IN 460204 CHECK DATE: 06/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350100 6118 962.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER O. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372221 Allowed 20_ whom,rates per day,number of hours;rate per hour,number of units,price per unit,etc.
Conserv, Inc. Payee
814 N. Delaware Street
Indianapolis, IN 46204 In Sum of$ Purchase Order#
372221 Conserv, Inc. Terms
$ 962.00 814 N. Delaware Street Date Due
Indianapolis, IN 46204
ON ACCOUNT OF APPROPRIATION FOR
110-Park Facilities
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
VV!Ifong Misubishi Remote Setup o
110 6118 4350100 $ 962.00 Board Members 5/16/18 6118 Temperature 51431 $ 962.00
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
$ 962.00 Total $ 962.00
June 4,2018
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 4!jJ j/y_VU
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Conserv
QUILOING AUTOMATION SYSTEMS
D
MAY 2 -1 2018
Delaware-Street
..........
Indianapolis,-IN 4620
Phone: (317) 578-9860
Fax: (317) 578-9867
SOLD CARMEL CLAY PARKS AND SHIP MONON WILFONG'MITSUBISHI TIE I
TO RECREATI TO TS18-173
1411 E 116TH STREET
CARMEL, IN 46032
0
i T
CARCLA 115856 Net 30 "5/1`6/2018 1
l i
6 TROY FRANKLIN 04/05/2018 149.00 894.00*
. 7TRUCKCHARGE 1 TRUCK CHARGE 68.00 68.00*
* means item is non-taxable
TOTAL AMOUNT
it
814 N. Deleware Street
Indianapolis, IN 46204
Conserv'
9U2L0=f- AUTOMATION SYSTEMS
WORK ORDER
JOB NO.: TS18-173
DATE: 4/5/18
CUSTOMER INFORMATION
CUSTOMER NAME: Carmel Clay Parks and CUSTOMER PO NO.: 15856
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: ❑YES ®NO EST RETURN VISIT DATE: n/a
,-.:REPOR_TED PROBLEM=-
Issues log
Wilfong Pavilion Mitsubishi Controls Remote Access Desired
-.DESCRIPTION�OF WORK PERFORMED
- I worked with Scott Lepere to get an IP address assigned for existing Mitsubishi Controller.
- I found that the indoor units had not been uploaded into the EB-50 controller so I had to download service
software and scan and add the devices into the EB-50.
- Without control drawings for the Mitsubishi system I could not determine which units were in which area. Jim
will look for drawings or we can change setpoints on the remote stats and watch on the front end which one
changes to determine naming.
- I have requested email setup information from Scott LePere. If Scott says that Wilfong can email out then I will
set up email alarming.
- Mitsubishi Login Information:
IP Address: http:H192.168.130.240/en/administrator.htmi
User:administrator Password:admin
PO.NO DESCRIPTION
DATE ;_ TECH REG. _'TIME&:< DBL TIME ,t ;EXPENSES - -
4-5-18 Troy Franklin 6