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HomeMy WebLinkAbout327514 07/18/18 ��%`cam\� CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $*****2,519.65* :9� ;rte; CARMEL, INDIANA 46032 2929 BLUFF R AD46225 CHECK NUMBER: 327514 ,ro„ CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 180811 2,519.65 BUILDING REPAIRS & MA i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 369349 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ellis Mechanical&Electrical Payee 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ Purchase Order# 369349 Ellis Mechanical&Electrical Terms $ 2,519.65 2929 Bluff Road Date Due Indianapolis, IN 46225 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 180811 4350100 $ 2,519.65 Board Members 6/26/18 180811 Floor Outlets for Fitness Lobby Furniture 51289 $ 2,519.65 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 $ 2,519.65 Total $ 2,519.65 July 10,2018 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 'Pkiao"WU claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 14 ECF Tq7 J U IV 2 7 2018 L Service Invoice x�rc��,L� $L__ ELE•CTTt'ICQ 2929 L'luff=RQad Indianapolis;IN 46225-X17 2957 I- I .............................. '"Invoice#: 180811 Date: 06/26/2018 Billed To: Carmel Clay Parks & Recreation Location: Attention: Paula Schlemmer 1411 E. 116th Street 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 180811 Due Date: - 07/26/2018 Client PO#:-- -51289 Quote#: 2018176 6/8/18-Installed floor outlets for 2nd floor lobby furniture. Core drilled floor, installed wiring, and tapped into existing 120V circuit. Description Unit Quantity Price Total Labor: 6/8/18***Early Hours* * Hrs 4.00 141.00 564.00 Labor: 6/8/18 Regular Hours*** Hrs 8.00 94.00 '752.00 . Material: 12-2 MC Cable Ft 25.00- 0.60 15.12 MC Connectors Ea 4.00 0.74 2.94 4"Fitting with Aluminum Cover Fire Rated Ea 2.00 504.56 1,009.11 4" Duplex Sub Plate Ea 2.00 18.57 37.14 Receptacle 20A 125V Ea 2.00 3.21 6.42 Shipping Cost for 4"Fire Rated Material Ea 1.00 13.46 13.46 Core Drill Ea 1.00 50.00 50.00 4"Core Drill Bit Ea 1.00 34.46 34.46 Truck Charge - - - -- Ea - - -1 00. -- --35:00 - -35:00 Non-Taxable Amount: 2,519.65 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 $2,5:19.65 E L L I S MECHANICAL and ELECTRICAL Job#or WO#: Person Completing Report: 26 N - 17( ELECTRICAL DAILY REPORT CheckCom tete p Not Partial One: ❑ Complete .1 -Partial / Circle One: DATE Zug g Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: o,,,)a�) rl owJ Do-fGE r S' 2o1 1"76 LOCATION NAME & ADDRESS: j j ` C6,u7.AL PAAK DP_. W CA#lwiC 14':fAj yl<o�Z QTY MATERIALS USED STOCK OR SUPPLIER NAME COST r . ZS /-Z-Z- S'7-otC �' ✓l�� L C 0 ,i�c�o2S S7ot,C WORK DESCRIPTION 'T,4 S-7A !( FI o o c Oy7'/J-7�$ (`0/L f o 4: I' f �/o O X �,•�s 7�r l w,z;,., WORKER/NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS