HomeMy WebLinkAbout329615 09/05/18 �%'�,q�F� CITY OF CARMEL, INDIANA VENDOR: 372221
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ONE CIVIC SQUARE CONSERV, INC. CHECK AMOUNT: $*******664.00*
r. _� CARMEL, INDIANA 46032 814 N.DELAWARE STREET CHECK NUMBER: 329615
v.�;�TON` '. INDIANAPOLIS IN 460204 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 6549 664.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372221 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Conserv, Inc. Payee
814 N. Delaware Street
Indianapolis, IN 46204 In Sum of$ Purchase Order#
372221 Conserv, Inc. Terms
$ 664.00 814 N. Delaware Street Date Due
Indianapolis, IN 46204
ON ACCOUNT OF APPROPRIATION FOR
109-Morton Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvotce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 6549 4350100 $ 664.00 Board Members 8/16/18 6549 Service Call Generator Alarm 51868 $ 664.00
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
$ 664.00 Total $ 664.00
August 29,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Conserv
BU=LOING�C AUTOMATION SYSTEMS
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65
Conserv .lne -P''4�`
r ,8E �145N De(awareuSteet AUG 2 0 2018
Indianapolis, IN 46204 F 1
Phone. (317) 578-9860_ L�y:
Fax: (317) 578-9867
SOLD CARMEL CLAY PARKS AND SHIP Monon Ctr. Gen Alarm Points
TO RECREATI TO TS148-404
1411 E 116TH STREET
CARMEL, IN 46032
N
ON "RET,17.9D E
CARCLA _-t---✓17403 ..1 I I I Net 308%elf'''1�8 L. 1
ITN 7.-
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TROY FRANKLIN 08/10 149.00 59TRUCKCHARGE 1 TRUCK CHARGE 68.00 6
* means item is non-taxable
�ToraL AMOUNt _ -664:0��
814 N. Deleware Street
Indianapolis, IN 46204
Conserv
GUSL102:NG A'UT0MP.T20N SYSTEMS
WORK ORDER
JOB NO.: TS18-404
DATE: 8/10/18
CUSTOMER INFORMATION
CUSTOMER NAME: Carmel Clay Parks and CUSTOMER PO NO.: 17403
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
Generator Status and Power Failure Alarms Not Reporting
DESCRIPTION OF WORK PERFORMED
I found control cables for generator status coiled up on concrete below generator. I found the power failure alarm cable
coiled up above the ATS. There is also a cable from above the ATS that routes into the switchgear. Cables in the control
panel are not terminated. I will research ATS and generator to determine if contact points are available.Zone E/1112 is
alarming on DAT HI. Alarm setpoint was set to 155. 1 change to 165 to avoid nuisance alarms. I noticed that the HW
System Supply Temp was 180 deg. F. Setpoint was reset at 110 deg. F. I found that the system mixing valve was stuck in
the open to boiler position. An open/close signal would not change the valve position. I was able to manually crank the
valve toward the closed position and then the open/close signal drove the valve in both directions. I cycled the valve
twice. I believe that the valve was stuck from winter operation. Staff to monitor valve especially after an extended
period where setpoint is 180 deg. F.
PO NO. QTY DESCRIPTION
DATE TECH REG TIME&W.W. DBL TIME; EXPENSES
8-10-18 Troy Franklin 4