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326498 06/20/18
%'����� CITY OF CARMEL, INDIANA VENDOR: 369349 �• ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $....15,026.28• ''' •ro' 2929 BLUFF ROAD CHECK NUMBER: 326498 sd� ja: CARMEL, INDIANA 46032 M,�TON_�o. INDIANAPOLIS IN 46225 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 108708 1,011.58 BUILDING MATERIAL 1094 4350000 180656 2,418.60 EQUIPMENT REPAIRS & M 1093 4350100 180657 1,082.80 BUILDING REPAIRS & MA 1094 4350000 180666 84.00 EQUIPMENT REPAIRS & M 1094 4350100 180672 1,922.50 BUILDING REPAIRS & MA 1093 4350100 180685 1,249.60 BUILDING REPAIRS & MA 1093 4350100 180689 457.20 BUILDING REPAIRS & MA 1093 4235000 18115 6,800.00 BUILDING MATERIAL ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369349 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ellis Mechanical&Electrical Payee 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ Purchase Order# 369349 Ellis Mechanical&Electrical Terms $ 15,026.28 2929 Bluff Road Date Due Indianapolis, IN 46225 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center Po#ornvolce Description Dept# INVOICE N0. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 18115 4235000 $ 6,800.00 Board Members 5/31/18 18115 Waterpark Drinking Fountain 51253 $ 6,800.00 1094 180656 4350000 $ 2,418.60 6/11/18 180656 Boiler Start Up at Waterpark 51549 $ 2,418.60 WaterparK Repair of Domestic Water 1093 180657 4350100 1 $ 1,082.80 1 hereby certify that the attached invoice(s),or 6/11/18 180657 Heater 51548 $ 1,082.80 1094 180666 4350000 $ 84.00 bill(s)is(are)true and correct and that the 6/11/18 180666 Kiddie Pool Chemical Feed xx7051 $ 84.00 1094 180672 4350100 $ 1,922.50 materials or services itemized thereon for 6/11/18 180672 Lary River Leak 51550 $ 1,922.50 1093 180685 4350100 $ 1,249.60 which charge is made were ordered and 6/11/18 180685 Concessions Water Heater 51544 $ 1,249.60 1093 180689 4350100. $ 457.20 received except 6/11/18 180689 Building Water Heater 51545 $ 457.20 1093 180708 4235000 $ 1,011.58 6/11/18 180708 First Aid Station Power 51546 $ 1,011.58 $ 15,026.28 Total $ 15,026.28 June 12,2018 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_ Accounts Payable Coordinator Clerk-Treasurer Title .JUN 0 4 7010 Ellis 1V_cc�h-a-n�cal;Inc. INVOICE 2928 filuff Road, t- _. -----_ In'd�anapoh Is N 46225 BY: Invoke#---7,-8115 X39 7 --- ` A- Date uQ5/31/2018 Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Bi-Level Bottle Filler Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date. 06/30/2018 Contract#: 2018173 PO# 51253 Quote#: 2018173 Description Amount Installed Oasis Bi-Level Bottle Filler as per quote. 6,800.00 There will be a 24%Service Charge per month on all invoices over30 days past due. Amount Due Thank you for year prompt payment! E L L I S AMCHANICAL and ELECTRICAL glob#.or'.WQ#: Person completing deport: SPLUMBING 7 draw DAILY REPORT Check �,�tJot ❑ Partial One: El Complete Iii Complete Bill Circle One: DATE �J- -'1$ Sun Mon Tue 11Ved Thu Fri Sat CUSTOMER NAME: (� �1©(1ECIMMIAeAll i b© 1e �11�ic LOCATION NAME & ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION 1� , Ag, wJ wck�e)( t4w-n L)CA, WORKER NAME START TIME LUNCH TAKEN (,QUIT TIME TOTAL HOURS _ \ ._ i 4 L L I S MECHANICAL and ELECTRICAL Job#or WO#; Person_P000 :Report:_ 1 PLUMBING �; r� DAILY REPORT Check /iVot El Partial One: Complete PO Complete Bill n Circle One: DATESun Mon Tue Wed hu Fri Sat CUSTOMER NAME: LOCATION DAME & ADDRESS: r p _ o t QTY MATERIALS USED STOOK OR SUPPLIkR N*AME COST WORK DESCRIPTION — t F qcx . WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS - - - E I L I S MECHANICAL and ELECTRICAL 111Person`C®mplefarrg Repet ELECTRICAL DAILY REPORT CheckComplete Not El Partial One: ❑ Complete Bill Circle One: DATE s LZO i g Sun Mon Tue Wed Thu OED Sat Sun CUSTOMER NAME: B'orjo,-3 ho>; - Lf ACL A-771� LOCATION NAME & ADDRESS: .'. '. QTV' MATERIALS USED STOCK°OR SUPPLIER NAME COST 5 /Z rZ ry+c cele 52.E cry " Z m C Ctsct iY�R�_.i/Gii.VRETIi71 i .�..t 5 Z t✓V-". 6!_ G2 ��.+i .J f�r N d J'o tJ ni�/sii ni p ei-w WORKER NAXE STAR T TIME LUNCH! T/IICEN. OUFT TIfi�E 7"OTAd. HQURS . I L L NMCIIANICAL and ELECTRICAL Job#or kO#: Person.Completing Report: PLUMBING DAILY REPORT Check Not El Partial One: Complefe E] Complete Bill Circle One: DATE b- Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: cjocw� um, ?Ck. u Q LOCATION NAME & ADDRESS: M On LO ID Mfy�\N}�/ QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION ny tI� T 0 C debzAS co 1 1 ^ n WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS ISS R MfECHANICAL, & ELECTRfICAL JUN 1 3 2010 Service Invoice -r"�'� I nvo cik 656 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 r LK -� ,,�-� ��.. Date" 06/11/201-8 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#: 180656 Due Date: 07/11/2018 Client PO#: Req.#16339 05/17/18-Cleaned and serviced the north pool boiler in the pump room. Will return to start the unit. Unit is rusty and in bad shape. Recommended replacing. 05/18/18-Returned to service the Lochinvar pool boilers. Replaced hot surface ignitors in (3) pool heaters for outdoor water park. Changed ground terminal connector on burner assembly for splash/deep pool heater. Cleaned burners, heater exchanger, blower wheels, and interior to splash/deep pool heater. 05/21/18-Oiled motors then fired up the (4)outdoor pool boilers. Verified proper operation. Serviced the flow rider and kiddie pool boilers. Description Unit Quantity Price Total Labor: 5/17/18 Hrs 2.00 84.00 168.00 Labor: 5/18/18 Hrs 14.00 84.00 1,176.00 Labor: 5/21/18 Hrs 8.00 84.00 672.00 Material: Lochinvar Hot Surface Ignitor Ea 4.00 74.40 297.60 Truck Charge Ea 3.00 35.00 105.00 Non-Taxable Amount: 2,418.60 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! A ntMD"ue—"—�=�'=�—--$-2-4.18 60 I "k Person Completing 11RMNIrAL&ELEMICAL Report: ` 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Ej Work Complete/Ready to Bill Not Complete One: Circle One: DATE �/ 7 (r Sun Kion Tue Wed Th Fri Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEWNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTIONC j��f,,�r� A-,vd�l'2<r/r ;t �n „2iv 40 SJ- Gn�WL UNI I�'12,i WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS a� CUSTOMER'S SIGNATURE: DATE: Ak Job#or WO#: Person Completing OI NEMIIICAL&ELEL7RlCai.;- Report: C elf 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check F-� Work Complete/Ready to Bill Not Complete One: Circle One: DATE!7.-(O, Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: l�IC>!�1 LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION ' /0401 bea,tejl� l . c I n of �z ( hri/' ��f � % '19/J G� L-6 Pd S,4- ;vi ('��' n C of © d, r WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS Di VIL 7 CUSTOMER'S SIGNATURE: DATE: XIAb Job#9r, O#: Person Completing 11ECIMICAL&ELECTRIGII;, Report: 1 I 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE CheckrbS Work Complete/Ready to Bill ❑ Not Complete One: JAL _ Circle One: DATE 5 / Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: 0bib U- LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKEIUNIT: MODEL: SERIAL M VOLTS: PH: MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: WORK DESCRIPTION f't26'b — 4.82 o �,,I- 17002 2091 116AI'655A 2,5 13 est K•I NaY L9—ncc�• Pool � �J�/�� &—c/ ke ddii5 /oo/ d0-+L •S r WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS '/r 0 0 CUSTOMER'S SIGNATURE: DATE: 5/2 �� N I-S MEC.gQNI>C,A_P �L--EU✓ CT'k-TC' AL Service Invoice �XR� , - 1 J U N 1 3 2010 ,�-- 292��BIuffRoa 71h ianapolis;I*�4622_. 5`317-786-2957 Invoice#� 18065 BY:................................ Date: 06/'11fi201�$ 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#: 180657 Due Date: 07/11/2018 Client PO#: Req. No. 16412 05/17/18-Received call stating concession stand water heater would not start. Checked the unit and found a cracked burner. Replaced burner and tried to start the unit. Determined the heat exchanger needed to be cleaned. Will return as soon as possible to clean. 05/18/18-Returned and did a complete tune up on the concession stand water heater. Cleaned the heat exchanger, inducer blower wheel, burners, and gas manifold. Adjusted air pressure and gas manifold pressure. Water heater running good. Description Unit Quantily Price Total Labor: 5/17/18 Hrs 7.00 84.00 588.00 Labor: 5/18/18 Hrs 4.00 84.00 336.00 Material: Lochinvar Main Burner Ea 1.00 88.80 88.80 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 1,082.80 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! Ab2;gp�- 1 Job# WE ILPerson Completing aiscnneaeseLEcrnicAL Report: 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 l$' a Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION ; ,� (�,d,,,a /�-Ac �'�a� ",� ON �E l�' P.�ia��✓5 62. ,aJa�s.c�2. ��ow u�2 �d►c2�i�, �fa2n��2.C. A'-�oj GAS !�''I.a-.vr,��a� Aj usl;e-'o 4* 'Pi26rS91?i5 .,4� fL(a.NN/ams cTooC• WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS : & e CUSTOMER'S SIGNATURE:'C DATE: v c r a Job#or Person Completing MECRANICAL ELEURICAL Report: 2,_0 i c�61 0 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 2'd-17 (r Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: A oN p N LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: MAKEIUNIT: MODEL: SERIAL M VOLTS: PH: WORK DESCRIPTION (',Aff�.a-o�2.'A SAaud /LSDyu ld No4 sAtaA CIALG/C'� �f'vL9- ure"6 TRI?D fn S40,J-- A e UAI A'Nc� D-Wt��2�A��G WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 12 CUSTOMER'S SIGNATURE: DATE: „. MECHANJ.CAL^t1`HL -E L,E C:T•,-YR'I C A L Service Invoice JUN 1 3 2018 i v -317-786-2957 In\a►ice# i_8Q666�, 2929 Bluffs bid Indianapolis,IN -6225 Date: 06/11/201 .Y:.................. e 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#: 180666 Due Date: 07/11/2018 Client POM Req. No. 16440 05/21/18-While servicing the boiler for the kiddie pool,found (3) leaks in the acid feed lines. Gained approval to repair. Determined that compression fittings were loose. Tightened the fittings and verified no leaks. Description Unit Quantily Price Total Labor: 5/21/18 Hrs 1.00 84.00 84.00 Non-Taxable Amount: 84.00 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! Armon _ `�” $84:00- 1 t Job#of YY0 Person Completing tTUE MECHANICAL-MECTRIC:IL„ �Report. ' 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 �EI Sun Mo Tue Wed Thu Fri Sat CUSTOMER NAME: M o t lot4 LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH:- MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION ] of c,1 vy �l►E 30;16e- fitc�rt /oo u/� .moou_41'& 3 LE14'1s !n> f�E A4rc✓ HEED Li�vES„ a gz�r DAF , 0 /�E/J/d i2 �/�// tg�, As /"o a,,r/ �� .�o�/�-taw5 itLoOS E Co M'0/z S/o a f'� Tei t . 1 A�42 AE Jai T� :�%X_. WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS Ikees— CUSTOMER'S SIGNATURE: DATE: M E C H ELEEG-T-RI-CAL FJUN 1 3 X018 Service Invoice 2929 B[uMRoad Indianapolis,-I_N 46 5 317-786-2957 DVOICe# 18067, Date 05/�1%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#: 180672 Due Date: , 07/11/2018 Client POM Req. No. 16441 05/22/18-Upon arriving at job site, picked up key and inspected area for leaks. Picked up camera and began going through jets and 8"PVC line looking for leaks. Worked with Eric on shutting down pumps then closing and opening valves. Was able to get jets to operate with no air bubbles coming out of the jets. Did not find any cracks or breaks in the lines. Description Unit Quantity Price Total Labor: 5/22/18 Hrs 16.00 94.00 1,504.00 Sewer Camera Rental Ea 1.00 383.50 383.50 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 1,922.50 Taxable Amount: 0.00 There will be a 2%service charge per month on a/1 past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! amount Dlie m o $;922:50"� Job# O, Person Completing Mecdtcaura�'' Report: 'CS� 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL +,,LUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check V Work Complete/Ready to Bill E] Not Complete One: `�`1N, Circle One: DATE 6- -�g Sun Mon ue Ned Thu Fri Sat Sun CUSTOMER NAME: C<r, S Z, LOCATION NAME &ADDRESS: l0`13 S �L -I'�c� Pa r r j0 c YG 0 s 22- QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# WORK DESCRIPTION U. rJ 4 Cab s ,q,.r 4 r r-Ldd u 4 Kedy 0- d- atcllcpoo od C0_ /900rCk ��>_�n,��e),A' S )0v C Wal- rod r.��'f�� L- / i( �ri -AAung dou--) & r0� mf15 d C ;c -4 Tip, r t _ c iL WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS .15 rP �- j CUSTOMER'S SIGNATURE: DATE: S — D } f , E-L L I:S----? T1. ME,C,'I�jA,NEIGTApL�L" EI E,GT}2I6,L �U� � � 20 0 Service Invoice 2929`Bluff Road Indianapolis,-IN`46225� 317-786-2957 Unvoic 1#e 80'6Y$ " . . ......•••••• Date 06%.112018 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#: 180685 Due Date: 07/11/2018 Client PO#: Req. No. 16553 5/25/18-Received call that concession stand hot water boiler had stopped working. Determined the unit was getting high inlet pressure which caused the gas valve to go bad. Ordered a new valve and will install once received. 5/29/18-Returned and installed a gas valve in the concession stand heater. Adjusted gas pressure then verified proper operation. Description Unit Quantity Price Total Labor: 5/25/18 Hrs 6.00 84.00 504.00 Labor: 5/29/18 Hrs 5.00 84.00 420.00 Material: Lochinvar Gas Valve Ea 1.00 255.60 255.60 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 1,249.60 Taxable Amount: 0.00 There will be a 2%service charge per month on al/past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Am -_u �e $7249.60Y Person Completing 1 11ECHMIGAL&:ELECTRICAL-6wReport: f i 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 a /8� Sun Mon Tue Wed Thu Sat CUSTOMER NAME: -M,OWON LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCrRIPTION (Ji} lIE� �,� ��� f€ 9 ��14 SE/oti 3 0/ -9-04- 113011,51L113011,51L 9�o/J/)66/ O Ki 3),5415(ZV . d E (�'' faJcti3 �� •� 4 . N IL f' / ass cc2cL w iafill G,O.H.t E O WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS Al CUSTOMER'S SIGNATURE: DATE: Jobj ol WO#: Person Completing NIECILOICAL ELECTRICAL 7 Report: 9U, V 2(.�iti 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' Sun (g�(:T::U!i:)Wed Thu Fri Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORKDESCRIPTION A,,,,d civ C'&1[e-N A &-, W(yg (,A111- ;T N101d 2 uAll".---s WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS � v Q .S— y14�z� : it a. CUSTOMER'S SIGNATURE: A. DATE: UT t IVIFsC'H`ANGAL $L_ ELECTRICAL JUN 1 3 X010 Service Invoice invoice#:1`80689 �" 2929;Bluff Roadl�Indianapolis,IN 4622 317-786-2957 .............................. Date: 66T'f1720'18 r Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN Payment Terms: Net 30 Days Work Order#: 180689 Due Date: 07/11/2018 Client PO#: Req. No. 16542 05/29/18-While onsite,was requested to inspect the domestic water heater for the main building. Found and replaced a faulty inlet water temp sensor. Verified proper operation. Description Unit Quantily Price Total Labor: 5/29/18 Hrs 5.00 84.00 420.00 Material: Inlet Water Temperature Sensor Ea 1.00 37.20 37.20 Non-Taxable Amount: 457.20 Taxable Amount: 0.00 There will be a 2%service charge per month on all past due invoices over 30 days. Sales Tax: 0.00 Thank you for your prompt payment! Amount Due r 5 Job#or #. i Person Completing I MECHANIG444,ELECTRICAI.' Report. L` N 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill ❑ Not Complete One: ; Circle One: DATE / Sun Tue Wed Thu Fri Sat CUSTOMER NAME: 0 LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: WORK DESCRIPTION 60A., C.� p S`-� 1&45 .Lo, 4S)(,90 -bo eJaEck jj 1^J ! ,,j CGI .cJ AA.1 f2 e• 1� of WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: ' 4. ' s MECHA_$NDIdC1AL �L ELEGY-RLC_AL� JUN 1 3 2U18 Service Invoice 2929 Bluff Road Indianapolis,IN 46225 ` 1-7.=786-2957InyOICe#���0 tra e 06711/2018 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#: 180708 Due Date: 07/11/2018 Client PO#: Req. No. 16544 05/30/18- Installed conduit and wire for(2) GFI outlet locations at First Aid Station. Hand dug and buried conduit to power location at pole light. 05/31/18-Completed conduit run to pole light and pulled wire to outlets. Installed box and terminated wiring. Tested, checked, and verified receptacle operation. Description Unit Quantity Price Total Labor: 5/30/18 Hrs 6.00 94.00 564.00 Labor: 5/31/18 Hrs 2.00 94.00 188.00 Material: 3/4"Device Box with 3-Hole Mount Ea 2.00 6.28 12.55 3-1/4" 1-Gang In Use Ea 2.00 31.12 62.25 20A Self-Test GFI Receptacle Ea 2.00 24.81 49.62 3/4"Sch40 Conduit Ft 100.00 0.38 37.98 3/4"PVC Conduit Clamp Ea 12.00 0.29 3.49 1" Plated Conduit Clamp Ea 6.00 1.72 10.35 Bell Box-2 Gang- Ea 1.00 9.30 9.30 Cover-2 Gang Ea 1.00 4.04 4.04 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 1,011.58 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! KmounfDue _$j1,O�'1 58 V Job#or. _.O#: Person Completing �a antcx ric3�$EreerRICAL Report. ,l 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING o'ELECTRICAL ❑ SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill Not Complete One: Circle One: DATE .5/30/20lSun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: moloulu, Alb LOCATION NAME &ADDRESS: f 0_&-'7.sAL QTY pMATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# t' ! o• 1021- 1-S 91Xs lei Ste MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: WO/R�K DESCRIPTION `�,s s z a r r Co" o c,=z rl-o w th e ev`z- tAr4 /3✓2.Z ea..0—-7 'To pau44 ie I6C.�7•:;.J � -r pa/tL WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: 04 Job#or WO#: ,:7�r1 s Person Completing L'�' ` ; `a ,uecewica�aeeeeraicii, _,_ Report: Zia 2929 Bluff Road, Indianapolis, IN 46225 (1 Telephone: 317-786-295ZECTRICAL x: 317-786-2958 �rQPerformed: ❑ MECHANICAL ❑ PLUMBING ❑ SHEET METAL ❑SERVICE Check One: ork Complete/Ready to Bill ❑ Not Complete Circle One: DATE L?,l Zo( r Sun Mon Tue Wed ThuFri Sat CUSTOMER NAME: A.',a Srs+-rfo.j ,PowLe, LOCATION NAME &ADDRESS: O 9S C"74,0-L f Awe- :4j QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# Ir 2 If MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: WORK DESCRIPTION .\r `s f4. C a-soy;—1 $?v J 70 a/,E is/{ v /4 N 6 Cu,,;i-fL - �o- aa--,r1 f-7S SQA/l SPCC -- t ....r\Y:.-. �O�/�a[E D/J�i✓•+�a`e�` o L,<z� , g•'! WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 'S:?Eur AsAw CUSTOMER'S SIGNATURE: A111 DATE: 2 Olt