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Home My WebLink About327206 07/10/18 `%' CITY OF CARMEL, INDIANA VENDOR: 370362 �•; .� ONE CIVIC SQUARE LEHMAN'S INC. MECHANICAL CONTRAM�K AMOUNT: $........673.00* 9y �a; CARMEL, INDIANA 46032 1023 WEST ANDS SON I38TH 8 HSTREET CHECK NUMBER: 327206 aTo;,to CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 8162 279.00 BUILDING REPAIRS & MA 1120 4350100 8215 394.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.-201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 370362 LEHMAN'S INC. MECHANICAL CONTRACTOR IN SUM OF$ CITY OF CARMEL 1023 WEST 38TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ANDERSON, IN 46013 Payee $673.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 8162 43-501.00 $279.00 I hereby certify that the attached invoice(s),or 6/27/18 8162 $279.00 1120 101 1120 101 8215 43-501.00 $394.00 bill(s)is(are)true and correct and that the 6/29/18 8215 $394.00 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Friday,June 29, 2018 Vi"�D David Haboush Fire Chief 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer ,µ INVOICE# 8162 SERVICE SOLUTIONS DISPATCH# 11938 1023 W 38th St Anderson, IN 46013 Ph 1-800-439-6065 Fax 1-765-644-6699 CUSTOMER CARMEL FIRE DEPT#43 BILLTo DSNYDER@CARMEL.IN.GOV 3242 E 106TH STREET cc: obowles@carmel.in.gov CARMEL, IN 46033 . PHONE 317-571-2043 ORBIE BOWLES-317-714-8949 PO# Mr,,j1111 oil UNIT# ACCU3 MODEL MAKE SERIAL# _ -- TYPE OF CALL ❑MEDICAL SERVICE ❑ WARRANTY ❑ PM HEATING ❑ BLOWER/FAN ❑MEDICAL EQUIPMENT INSTALLATION ❑ INSTALL JOB# ❑ PM BOILER ❑ NOISE ❑SPECIALTY SERVICE ❑ COMMISSION SYSTEM ❑ PM COOLING ❑ COND/WATER LEAK ❑INDOOR AIR QUALITY ISSUES ❑ AIR/WATER BALANCE ❑ FILTER CHANGE ONLY ❑ PIPING ❑NO HEAT ❑ TEMPERATURE CONTROLS SYSTEM ❑ INSPECTION ❑ DUCTWORK m NO COOL ❑ EXHAUST/VENT SYSTEM ❑ MISC REPAIRS ❑ REPLACE COMPRESSOR m DIAGNOSTIC ❑ ❑ SHOP WORK ❑ REFRIGERANT REC CONTINUING ISSUES ❑UNIT UNSAFE TO OPERATE ❑ IMMEDIATE ATTENTION REQUIRED ❑REPLACE EQUIPMENT/SYSTEM ❑ PREVENTIVE MAINTENANCE REQUIRED ❑EQUIPMENT WORN/POOR CONDITION ❑ ADDITIONAL REPAIRS NEEDED COMMENTS: =,NO COOL=.NORTH:SIDE:UPSTAIRS'UNIT 7 PER GARY CARTER 317757.1-2600 OR CELL .317-508-5777.,CONTACT-ON.SITE:IS DAVE MARTIN =°CELL 317-571-2043 . ; T stat was blank,put new batteries in it and turned on cool,no 24v to outdoor unit,found auxiliary drain pan had a float switch in it and it was Jilted-enoughr to break contact,leveled switch and contactor pulled in,no'power.to unit,inside of outdoor disconnect is coming apart,needs replaced,got it to make,and unit started,suction getting cold and supply air temp was.63 degrees,return•air was 82,unit runs ok just recommend to replace disconnect:. We make no guarantees of any kind on leak repairs. Because of the extreme difficulty in finding and repairing refrigerant leaks,it is not possible to warrant any repairs or guarantee that your system will not lose more refrigerant. Often,it is highly likely that you will experienc addiYonal le k that 'll cause you to lose refrigerant. The only way to prevent this is to replace the system and piping in total. X X Customer acknowledges reading above paragraph Date I hereby authorize(d)all labor and materials and agree to pay this invoice upon receipt. This order subiect to terms and conditions on reverse. TECHNICIANi DATE REG 7771 6/20/18 2.50 w SERVICE CALL $ 39.00 TECHNICIAN CHARGES 240.00 MATERIALS EPA COMPLIANCE a EXEMPT IF TAX CHECKED TOTAL HOURS ' 2 50 TOTAL r 1,800.439.6065, Imc-solutions.net TM INVOICE.# 8215 I...MC SERVICE SOLUTIONS DISPATCH# 11983 1023 W 38th St Anderson, IN 46013 Ph 1-800-439-6065 Fax 1-765-644-6699 CUSTOMER CARMEL FIRE DEPT#43 BILLTo DSNYDER@CARMEL.IN.GOV 3242 E 106TH ST CARMEL, IN 46033 PHONE 317-571-2043 PO# UNIT# Kitchen MODELGCS130361 AA MAKE GOODMAN SERIAL# 0605021606 TYPE OF CALL ❑MEDICAL SERVICE ❑ WARRANTY ❑ PM HEATING ❑ BLOWER/FAN ❑MEDICAL EQUIPMENT INSTALLATION ❑ INSTALL JOB# ❑ PM BOILER ❑ NOISE ❑SPECIALTY SERVICE ❑ COMMISSION SYSTEM ❑ PM COOLING ❑ COND/WATER LEAK ❑INDOOR AIR QUALITY ISSUES ❑ AIR/WATER BALANCE ❑ FILTER CHANGE ONLY ❑ PIPING ❑NO HEAT ❑ TEMPERATURE CONTROLS SYSTEM Q INSPECTION ❑ DUCTWORK ©NO COOL ❑ EXHAUST/VENT SYSTEM ❑ MISC REPAIRS ❑ REPLACE COMPRESSOR ©DIAGNOSTIC ❑ ❑ SHOP WORK ❑ REFRIGERANT REC CONTINUING ISSUES ❑UNIT UNSAFE TO OPERATE ❑ IMMEDIATE ATTENTION REQUIRED W ❑REPLACE EQUIPMENT/SYSTEM ❑ PREVENTIVE MAINTENANCE REQUIRED ❑EQUIPMENT WORN/POOR CONDITION ❑ ADDITIONAL REPAIRS NEEDED .COMMENTS: NO COOL-DORM UNIT IS NOT FUNCTIONING PER GARY CARTER-317-571-2043 OR CAPTAIN JEFF FUCHS 317-695-8969 Unit low on gas.Charged unit and checked for leaks.Did not find any leaks at this time. We make no guarantees of any kind on leak repairs. Because of the extreme difficulty in finding and repairing refrigerant leaks,it is not possible to warrant any repairs or guarantee that your system will not lose more refrigerant. Often,it is highly likely that you will experience additional leaks that will cause you to lose refrigerant. The only way to prevent this is to replace the system and piping in total. X X 37 Customer acknowledges reading above paragraph Date I hereby authorize(d)all labor and materials and agree to pay this invoice upon receipt. This order subject to terms and conditions on reverse. TECHNICIAN DATE REG OT TECHNICIAN DATE REG OT Mark 6/23/18 2.00 SERVICE CALL $ 39.00 TECHNICIAN CHARGES $ 250.00 MATERIALS $105.00 I EPA COMPLIANCE EXEMPT IF I TAX Z CHECKED TOTAL HOURS 2.00 TOTAL $394.00{ 1.800.439.6065 Imc-solutions.net TM LMC SERVICE SOLUTIONS INVOICE# 8215 SERVICE WORK 1023 W 38th St Anderson, IN 46013 Ph 1-800-439-6065 ORDER# 11983 CUSTOMER CARMEL FIRE DEPT#43 3242 E 106TH ST CARMEL, IN 46033 PHONE 317-571-2043 QTYMATERIALS UNIT PRICE TOTAL 1 - 3 Pounds R22 from tank 31 $35.00�—— $105_00 i 1 I ' 9 ! I I ; l I , I , I❑ ------ ISCREWS -- HANGER STRAP I ❑ BRAZING MATERIAL — -------_ � WIRE NUTS.__.._ ___------. — —I SOLDER MATERIAL WIRE TIES �- -�I LEAK DETECTOR ELECTRICAL/TEFLON TAPE REFRIGERANT ACCESS FITTINGS— PIPE FITTINGS I ❑1 SHEET METAL — _ PLASTIC WRAP — — HAND WIPES/CLEANER PAINT ANCHORS DRILL BITS TOTAL 105.00 . • 1.800.439.6065 Imc-solutions.net