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Home My WebLink About326066 06/12/18 y pr C�q� a`( CITY OF CARMEL, INDIANA VENDOR: 371033 ONE CIVIC SQUARE DEEM LLC CHECK AMOUNT: $*******346.00* j; CARMEL, INDIANA 46032 6831 EAST 32ND STREET SUITE 200 CHECK NUMBER: 326066 v;ETON�°,r INDIANAPOLIS IN 46226 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 851725 346.00 OTHER EXPENSES VOUCHER NO. 181722 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 371033 IN SUM OF$ 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 346.00 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 851725 01-6360-04 $346.00 and received except 5/30/2018 851725 $346.00 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 y Date: 5/21/2018 Invoice Number: 851725 A Mechanical'and Electrical Company Customer ID: CARWAT 6831 E. 32nd Street, Suite 200 INDIANAPOLIS. IN 46226 Work Order#: 10326026 PO Number: Reference: Bill to: Service at: Carmel Water Operations Carmel Water Plant#3 3450 W 131st St 4425 E. 126th Street Carmel, IN 46074 Carmel, IN 46033 Work Description Arrived onsite. Verified operation of the dehumidification setup that is here onsite. They have an air conditioner that is wired up to come ON with a humidistat and a reznor ducted in with the air handler that is controlled by a thermostat next to the humidistat. I used my cooper to monitor the humidity in the space. As of now the humidity is 64 percent. Upon arrival it was 67 percent. There are large water filters in this space. There has to be heat added to the air or it will not dry out due to the cold damp environment. I need at some point a service install person to meet me here so we can figure out what to install and how to do it. The system here is working properly they just want something more efficient. It is imperative that next visit we can make this happen. I will also be present at this time. Item Description Quantity Unit Price Amount Labor 5/15/18 SERVICE TECHNICIAN 3.25 88.00 286.00 Labor Subtotal 286.00 Materials& Miscellaneous 5/15/18 Truck Charge 1.00 60.00 60.00 SUBTOTAL 60.00 Materials& Miscellaneous Subtotal 60.00 Subtotal: 346.00 Sales Tax: 0.00 Total Due: 346.00 Thank you for your business!! J urm=m WO# 10326026 SV#/Cont# 6831 East 32nd Street,Suite 200 Date 05/15/2018 Indianapolis, IN 46226 Technician Ryan Ahlbrand Office:317.860.2990•Fax:317.860.2948 Tech's 1 Service Type HVAC Carmel Water Plant#3 Customer: - Location: Address: 4425 E. 126th Street Cust. PO#: City: Carmel State; IN Zip: 46033 Unit#: Make: Mfg. Date: Model#: Serial#: Description of Service: Arrived onsite.Verified operation of the dehumidification setup that is here onsite.They have a air conditioner that is wired up to come ON with a humidistat and a reznor ducted in with the air handler that is controlled by a thermostat next to the humidistat. I used my cooper to monitor the humidity in the space.As of now the humidity is 64 percent. Upon arrival it was 67 percent.There are large water filters in this space.There has to be heat added to the air or it will not dry out due to the cold damp environment. I need at some point a service install person to met me here so we can figure out what to install and how to do it. The system here is working properly they just want some Equip Used: Small Drain Machine 0 Large Drain Machine- Circuit Tracer ❑ Torch 0 Vacuum [J Leak Detector 0 Reclaimer ❑ Lift Truck Stock/P.O.#/Customer Supplied QTY MATERIAL DESCRIPTION Office use only 08:00 08:30 11:15 Travel To Arrive Onsite Departure Travel From Tech Use Store Stamp/Special Instructions/Notes: Day: Tuesday Total Time: f TO L_ ` Date: 05/15/2018 3.25 Hours RetelV*ed. r - • Customer Signa Date : PO # : 13V-06 IS 18 ACCT # : 63(a.14 Close Out#: U S.e : D 14,ei •�T3 HVAC Is work completed? X Yes No Quote Submitted