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
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..............................
'"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
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WORKER/NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS