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Home My WebLink About328277 07/31/18 (9. CITY OF CARMEL, INDIANA VENDOR: 372221 ONE CIVIC SQUARE CONSERV, INC. CHECKAMOUNT: $*****1,209.82* CARMEL, INDIANA 46032 814 N.DELAWARE STREET CHECK NUMBER: 328277 INDIANAPOLIS IN 460204 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 6376 664.00 BUILDING REPAIRS & MA 1093 4350100 6400 545.82 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372221 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Conserv, Inc. Payee 814 N. Delaware Street Indianapolis, IN 46204 In Sum of$ Purchase Order# 372221 Conserv, Inc. Terms $ 1,209.82 814 N. Delaware Street Date Due Indianapolis, IN 46204 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 6376 4350100 $ 664.00 Board Members 7/17/18 6376 Repair Oasis FCU RTU-e 51729 $ 664.00 1093 6400 4350100 $ 545.82 7/19/18 6400 Repair AHU-7 51729 $ 545.82 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 $ 1,209.82 Total $ 1,209.82 July 26,2018 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 Conserv GUSLOTNC-- -,UT0MAT_T0N SYSTEMS RE' ��1 ^ Conserv-- nc � 6376_ 814 Ns_DeJaware St e`ef JUL 2 2018 India an polls, IN' :46204; Rhone. (317)-578=986 �� Fax: (317) 578-9867 SOLD CARMEL CLAY PARKS AND SHIP MONON CENTER OASIS FCU RTU3 TO RECREATI TO TS18-277 1411 E 116TH STREET CARMEL, IN 46032 a fl CARCLA -- 1 - - - - -- -- Net-30— —__-V7/1 0-° _ j -- 1 I I 1 TROY FRANKLIN 149.00 149.00* 3 TROY FRANKLIN 149.00 447.00* TRUCKCHARGE 1 TRUCK CHARGE 68.00 68.00* * means item is non-taxable TO I LAMOUNT 66$,00 814 N. Deleware Street Indianapolis, IN 46204 s Conserv BJTLOTN-- AJTOMATTON SYSTEMS WORK ORDER JOB NO.: TS18-277 DATE: 5/7/18 CUSTOMER INFORMATION CUSTOMER NAME: Carmel Clay Parks and CUSTOMER PO NO.: 16641 Recreation CUSTOMER CONTACT: Jim Ransford SITE LOCATION: Monon Community Center CUSTOMER PHONE NO.: 317-945-8035 SERVICE CHARGES: Truck Charge JOB TYPE: Time Material MILES DRIVEN: 5 JOB COMPLETE: ®YES ❑NO EST RETURN VISIT DATE: n/a REPORTED_�PROBLEM`; Issues log Oasis FCUs Alarming and RTU-3 Water Leaks DESCRIPTION OF WORK PERFORMED' The Oasis FCUs were alarming overnight. No zone temp was greater than 71 deg. F.with a setpoint of 68 deg. F. I increased the high alarm threshold from alarming at 70 deg. F. to 72 deg. F.. I adjusted the deadband for when the alarm clears from 2 deg. F.to 1 deg. F. I could not replicate the issue you were having but it was only 80 deg. F outside and the return humidity was only 53%. 1 lowered the Return Humidity Setpoint from 55%to 35%to force the unit into dehumidification mode. After running.for 30 minutes I observed water in the CHW coil drain pain but no indication of water in the Reheat Coil pan or in the fan section. I recommend physically inspecting the reheat coil pan and fan section every hour or two while the unit is in Dehumidification Mode. If you can catch the unit collecting water in the reheat coil or fan section then try to determine if the water is dripping down the reheat coil or jumping from the CHW coil pan to the other sections. Also observe whether or not the CHW coil is draining out of the unit. PO 0. QTY DESCRIPTION DATE ; :'TECH'= _ ;REG TIME& sLTIME, :EXPENSES 5-29-18 Troy Franklin 1 5-30-18 Troy Franklin 3 h Consel-V BUILOINC4- AUTOMAT20N SYSTEMS RECEIVED Conserv Ince: J UL 2 3 .2010 o 4 N �Delaanrare�Sfr.det U JIndianapolfs; IN>4�6204 Y:.............................. Phor a; (3 7j 5A78,9,8 0 r :.,E Fax:"(3 7) 578-9867 SOLD CARMEL CLAY PARKS AND SHIP MONON AHU 7 RF STATUS NOT WORK TO RECREATI TO TS18-257 1411 E 116TH STREET CARMEL, IN 46032 CARCLA 116202 Net 30 � 7/194/2Op18g.� 1 3 TROY FRANKLIN 05/07/2018 149.00 447.00* TRUCKCHARGE 1 TRUCK CHARGE 68.00 68.00* H-608 1 Veris Current Switch, split-co 30.82 30.82* * means item is non-taxable ��-TOTALiANtOUN1 "545 82¢ 814 N. Deleware Street Indianapolis, IN 46204 n % ConserV OUTLOING AUT0MAT20N SYSTEMS WORK ORDER JOB NO.: TS18-257 DATE: 5/7/18 CUSTOMER INFORMATION CUSTOMER NAME: Carmel Clay Parks and CUSTOMER PO NO.: 16202 Recreation CUSTOMER CONTACT: Jim Ransford SITE LOCATION: Monon Community Center CUSTOMER PHONE NO.: 317-945-8035 SERVICE CHARGES: Truck Charge JOB TYPE: Time Material MILES DRIVEN: 5 -- JOB COMPLETE:---EYES -QNO EST-RETURN VISIT DATE: n/a --— — -- — _— REPORTED PROBLEM Issues log AHU-7 Return Fan Status not working. DESCRIPTION OF WORK PERFORMED: - AHU-7-1 replaced the current switch in the Return Fan VFD. I also switched the wiring for main board inputs 9 and 10 so that the program and the graphic"text" is using the correct points. The animation on the graphic is still reversed but the text showing on and off is correct. I cannot login to the new ALC server to modify the animation graphics. - I set up Freddy's computer so he has access to the Wilfong Mitsubishi system. G PO NO CITY bESCRIPTION-- A/ACS 1 3A Current Switch DATE -: TECH REG . _TIME&;i.` DBLTIME:` EXPENSES 5-7-18 Troy Franklin 3