HomeMy WebLinkAbout326570 06/28/18 i�r_c�gM
4f. CITY OF CARMEL, INDIANA VENDOR: 369349
;; ® ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $*******886.16*
,a�; CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 326570
M�roN_�. INDIANAPOLIS IN 46225 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350000 180715 886.16 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369349 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Ellis Mechanical &Electrical Payee
2929 Bluff Road
Indianapolis, IN 46225 In Sum of$ Purchase Order#
369349 Ellis Mechanical &Electrical Terms
$ 886.16 2929 Bluff Road Date Due
Indianapolis, IN 46225
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1094 180715 4350000 $ 886.16 Board Members 6/11/18 180715 Service Call FlowRider 51558 $ 886.16
1 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
$ 886.16 Total $ 886.16
June 20,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
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JUN 1 3 2013 Service U������^����
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�225-317�786-2957 -I r4a . ...........
Billed To: Carmel Clay Parks & Recreation ' Location:K8ononCommunity Center
Attention: Paula Schlemmer 1235Central Park Drive East
1411 E. 116th Street
Carmel IN
Carmel IN 46032
Payment Terms: Net 3ODays WorkOrdep#: 180715
Due Date: 07/11/2018 CQentP0#: Req. No. 18833
05/31/18-Installed new start and stop push buttons in(2)control locations on the Flow Rider. Caulked box connections then tested,
checked,and verified operation.
Unit Quantity Price Total
Labor: 681/18 Hnm 3.00 94.00 282.00
[Nntaha|:
Push Button2'pondion Ea 1.00 127.82 127.02
3/4^3P9Conduit Coupling Ea 2.00 5.58 11.18
3/4^x4^Galvanized Nipple Eo 2.00 3.13 8.27
START Standard Legend Plate Eo 2.00 6.20 12.39
STOP Standard Legend Plate Ea 2.00 6.20 12.30
Green Push Button Ea 2.00 109.31, 318.61
Red Push Button Eo 2.00 90.21 180.42
Truck Charge Eo 1.00 35.00 35.00
Non-Taxable Amount: 886.16
Taxable Amount: 0.00
There will bom2%service charge per month one0past due invoices over 30days. Sales Tax: 0.00
Job#or WO#. Person Completing
57i;ucgol acglxcrecu Report.
�ow 20 atet- C C., y 2929 Bluff Road, Indianapolis, IN 46225
v vwJ-s Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: ❑ MECH ICAL ❑ PLUMBINGLECTRICAL ❑ SHEET METAL ❑SERVICE
Check Work Complete/Ready to Bill ❑ Not Complete
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QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO#
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MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH:
MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH:
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WORKER NAME START TIME LUNCH TAKEN QUIT TIME j TOTAL HOURS
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CUSTOMER'S SIGNATURE: NA DATE: cJ Zd�