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Home My WebLink About331419 10/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $*****6,435.99* CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 331419 INDIANAPOLIS IN 46225 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 181294 1,924.00 BUILDING REPAIRS & MA 1093 4350000 181316 290.74 EQUIPMENT REPAIRS & M 1125 R4350100 41582 18218 100.00 2017-19 PREVENTATIVE 1093 4350900 18221 4,121.25 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369349 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ellis Mechanical&Electrical Payee 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ Purchase Order# 369349 Ellis Mechanical&Electrical Terms $ 6,435.99 2929 Bluff Road Date Due Indianapolis, IN 46225 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 181294 4350100 $ 1,924.00 Board Members 10/9/18 181294 Service Call on North Unit#5 52042 $ 1,924.00 1093 181316 4350000 $ 290.74 10/9/18 181316 Service Call for Leak on Dectron Unit#5 52043 $ 290.74 reventative Maintenance 1093 18221 4350900 $ 4,121.25 1 hereby certify that the attached invoice(s),or 10/9/18 18221 Summer 2017-18 51154 $ 4,121.25 41582 p 18218 4350100 $ 100.00 bill(s)is(are)true and correct and that the 10/9/18 18218 CP West Commons HVAC PM Contract 41582 $ 100.00 materials or services itemized thereon for which charge is made were ordered and received except $ 6,435.99 Total $ 6,435.99 October 18,2018 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 r � E_L_L , S Service Invoice [—MEGHAIVICAL HL ELECTRICAL RECRIVED x`2929 Bluff_Road :Indianapolis,IN 46225 317-786-2957 Invoke#: _181294 O C T Date: 10/09/2018 BY: Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 181294 Due Date: 11/08/2018 Client PO#: �177154 09/19/18-Received call regarding tripped high pressure alarm on circuits 1 and 2 on the north Dectron unit. Foun�d,�condensin� had tripped the breaker. Checked the system and found (1)faulty motor. Two faulty contactors and (1) motor had lessaresistance than the rest. Notified Jim Ransford of findings and gained approval to repair. Ordered (1) motor and (2)contactors and will return to replace as soon as possible. 09/21/18-Returned and installed a new condensing fan motor and (2)contactors on the north Dectron condensing unit. Verified proper operation. Description Unit Quantity Price Total Labor: 9/19/18 Hrs 5.00 84.00 420.00 9/21/18 Hrs 8.00 84.00 672.00 Material: Motor 1 HP 850 RPM Ea 1.00 541.50 541.50 Contactor 24VAC 30A 3P Ea 2.00 110.25 220.50 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 1,924.00 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 _�$1_,924.00 :A Person Completing n�ecn i6tssu�GecreiG�t Report. 1 l 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill Not Complete One: Circle One: DATE e( Sun Mon Tue ed Thu Fri Sat CUSTOMER NAME: yet onl®�( LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION CA I t o p n ,, - /3 F_OA.GLIE SOLI.e kye.PA 7,--c 4yg2t r (0 IkAltl- C.(�EGi�E9 �ht 4�c�z.-✓� .�. �ow� ��1� �C3i�-� v�o�(-0�2. Two �,oN(�AGe�t�r2S ,4ICY bAl,� olr-o�2 1/44C/ GESS 1 PERS- gwck -f'hgti, � .��s�, ��/kms w�fit,, '►. , &o l- 0L AD WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 1 E ,S V. CUSTOMER'S SIGNATURE: DATE: O Job# rel/ Person Completing Lee&E�ernic:��,� Reort: IVIF T6 N % 0.1 a✓ NO 11 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE Q ///4 Sun Mon Tue Wed Thu ri Sat CUSTOMER NAME: 42,0 Al y�( LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEMNIT: MODEL: SERIAL#: VOLTS: PH: WORKDESC/R/PTION JV 6c.J/a �(ojV �Yo nnya N N►O�O�` div�, �iJoC-oAl C -�! _zkcA o-d C O iJ7FJ'�Sf�✓4 Ue--� C�/ ee-A.A �T e ®f- ��!G-'Je /CK.✓n/riv1 - �Tbo d WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: . DATE: LEL"-- -L ,Ss j LVE' Service Invoice GH A N-1"CAL`&,",;'DL 1�� OCT 2146225-7317-786 "ic�*_.1,8�_131& 2929 Bluff R�� '_Fn_dian_ap_o_li—s,I_N__ 2957 BY:.............................. CDate: Billed To: Carmel Clay Parks & Recreation Location:Monon Community Center Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN Carmel IN 46032 Payment Terms: Net 30 Days Work Order#: 181316 Due Date: 11/08/2018 Client PO#: Fteq. No. 17755 09/25/18-Replaced gaskets in (2) leaking valves on north Dectron blower cabinet. Leak checked other valve caps and ldk-spare` o-rings onsite for future replacements. Description Unit Quantijy Price Total Labor: 9/25/18 Hrs 3.00 84.00 252.00 Material: O-Ring Pack Ea 1.00 3.74 3.74 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 290.74 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! A moumt Due___.:_______$290-.7-4- Joh SIN # Person Completing ��ec lcSEfi's c�eic�t A& Report. O i 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill ❑ Not Complete One: DATE 96150G 8 Cl S one: Sun Mon ue Wed Thu Fri Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# L S Ory S MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: DEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION 74C viol f- ° c, le.'", vp o e AAILM %j,,jIX Cu� C7 h gar 9 e Lceumea4c WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS �. gilt CUSTOMER'S SIGNATURE: .. DATE: t t REC, YVED Ell"is Mechanical,:n6e. 0 C T J 12018 INVOICE 2929 Bluff Road �ndianapblis IN lnv ,46225 BY. oice#: 18221' X17=786 Job#or WO#: Person Completing ��ec r�caraersc (AL; Report: all D 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill 0 Not Complete One: Clrcle One: DATE — 8 Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: RIAL#: VOLTS: PH: WORK DESCRIPTIONS ' WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: Job#or WO# .' Person Completing MEcitiCAL Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check Work complete/Ready to Bill ❑ Not Complete One: Circle One: DATE - �� Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: /1nn LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION �' �,��z; / pmr1.�� ,l wif f b44 M&:hfa n'leen 4,0, _of Pa. e.", WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS ri CUSTOMER'S SIGNATURE: - DATE: Job#or.WO# person.Completing 4JECIWNIPM&KEEGIRICAL Report: -1) 2929 Bluff Road, Indianapolis, IN 46225 I " - Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: 16 MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check 17 Work Complete/Ready to Bill Not Complete One: Circle One: DATE oaf I Sun '�io Tue Wed Thu Fri Sat CUSTOMER NAME: Koy— v� LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERI L#: VOLTS: PH: WORK DESCRIPTION. ph n d ( .+1 } G f < f` OZv QJN B RCer WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS w� g l" k* CUSTOMER'S SIGNATURE: DATE: Job#or WO#: Person:Completing acHatakhAt ErRepo/rt: G lN��yG On -F L 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check F1 Work Complete/Ready to Bill 5a2Not Complete One: Circle One: DATE ? /�t Sun Mon Wed Thu Fri Sat CUSTOMER NAME: 04orl LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION S ,0S &b S zap SF,2vic� Gc ti a/�✓�f: SA1 SAP WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS ri CUSTOMER'S SIGNATURE, DATE: Job#or WO#: Person Completing oiee........... &:s�crRiGac Report: 1"la�J va eviGT 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: KMECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check ❑ Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE Sun Mon' Tue ed Thu Fri Sat CUSTOMER NAME: 1�I o��V'% LOCATION NAME &ADDRESS: QTY ` MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: OD t SERIAL#: VOLT PH: WORK DESCRIPTION p o- ke -1 6A j� erV f,e) WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS e-\J,44LA& - 0 \j IN V CUSTOMER'S SIGNATURE: DATE: Job#or WO#: Person Completing ueclutintkau >tec�m�l Report: O 2929 Bluff Road, Indianapolis, IN 46225 AU Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑ SHEET METAL ❑SERVICE Check ❑ Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE �3 /� Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: N ox LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH:' WORK DESCRIPTION 6 E.& 00 1 k5e WORKER .NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS A� CUSTOMER'S SIGNATURE: I DATE: Job#or WO#: Person Completing AlIECUMUMELECTRI(AL Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check ❑ Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATETIC9- Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: �o LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION �.fl�t/ i �„�,,.r®S t1,✓0� Mn r�lLS (�+,0G.�1 E WORKER NAME START TIME LUNCH TAKEN QUIT TIME : TOTAL HOURS sib CUSTOMER'S SIGNA DATE: L. Job#or WO#: Person Completing �a�1HCBA IGAGHLICRIG11 Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check r-1 Work Complete/Ready to Bill of Complete One: Clrcie One: Sun On Tue Wed Thu Fri Sat DATE 7 ACV. Su CUSTOMER NAME: � P11 LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION 154-a k-0 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 1 v DATE: CUSTOMER'S SIGNATURE: Job#or;WO#: Person::Completing cxuvicacar��eers►UL : Re ort p . 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: o MECHANICAL ❑ PLUMBING ❑ELECTRICAL ❑SHEET METAL SERVICE Check Work Complete/Ready to Bill �$`J Not Complete One: !!�� Circle One: DATE Sun Mon Tu Wed Thu Fri Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTYRATER IALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MO EL: SERIA #: VOLTS: PH: WOWDESCRIPTION Loin 4�11?CSe WORKER NAME START TIME LUNCH TAKEN QUIT TIME I TnrAl HOURS A CUSTOMER'S SIGNATURE: DATE: 1, .. 1 Person Completing +EcatdNtei:ra[r�r Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: JFMECHANICAL ❑PLUMBING ❑ ELECTRICAL ❑SHEET METAL VERVICE Check 0 Work Complete/Ready to Bill X Not Complete One: Circle One: DATE Y 3 O /hSun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: m w)a LOCATION NAME &ADDRESS: MATERIALS USED� STOCK'OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION Co N �NP�1l> /�Aa;^-�,ct101 � WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS C�✓�y�� fA CUSTOMER'S SIGNATURE: DATE: Job#or WO#: Person Completing ��ecxaytea �`:�ern►cZ Report.- 2929 eport:2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL AERVICE Check Work Complete/Ready to Bill Not Complete One: Circle One: DATE e /e Sun Mon Tue Wed Thu Sat 3� CUSTOMER NAME: lAnom'oK LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION �,:I/Sh %A1 2),!�c /l 2),!5 2o11/ A-Ald �IL� 7Yt 2 WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CIA CUSTOMER'S SIGNATURE: , DATE: Job#or W0#; Person Completing s�ecit�uieaL&EiEereiea�> Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL in SHEET METAL ❑SERVICE Check FjWork Complete/Ready to Bill One: lot Complete Circle One: DATE 9 Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: 0 moll LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION 0,CAti,,e-o T v`E !��2J✓ l i t i-e i f b WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS • %. DATE: CUSTOMER'S SIGNATURE: '= r" ,T Joh#or WO#: Person Completing JIet:Hi{N((VYi GHGTfl[LAU. Report: TO• L 2929 Bluff Road, Indianapolis, IN 46225 A Flu Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: MECHANICAL ❑PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check Work Complete/Ready to Bill Not Complete One: Circle One: DATE �6 Q�� Sun Mo Tue Wed Thu Fri Sat CUSTOMER NAME: Ka tA00 LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER.NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL.1 SERIAL#: V LTS: PH: WORK DESCRIPTION v WORKER NAME START TIME LUNCH TAKEN QUIT TIME ITOTALHOURS tQ - 5 CUSTOMER'S SIGNATURE: V DATE: Job#OC WO#: Person:Completing MEee�taicaEMUCTRIUL':, Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check F1 Work Complete/Ready to Bill Not Complete One: t► Circle One: DATE `�`� Sun (M01Tue Wed Thu Fri Sat CUSTOMER NAME: monoyl LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: DEL: SERIAL VOLTS: PH: WORK DESCRIPTION e e 6� "erA ��' WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS l 1 CUSTOMER'S SIGNATURE: DATE: Person Completing Job#or WO#' ti�ectc :`ucre►Gat,?• Report: G 2929 Bluff Road, Indianapolis, IN 46225 V Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check F1 Work Complete/Ready to Bill Not Complete One: �y Clrcle One: DATE q ` Sun Mon Tu Wed Thu Fri Sat CUSTOMER NAME: 41 LOCATION NAME &ADDRESS: QTY MATERIALS USED. STOCK OR SUPPLIER NAME COST OR PO# MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: O EL: SERI L#: VOL S' PH: WORK DESCRIPTION ur WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS car' CUSTOMER'S SIGNATURE: DATE: �L Y Job#or WO#. Person Comp/etrng 21=4 2929 Bluff Road;`,Indianapolis, IN 46225 ,,At au� Telephone: 3174M..-20.6.7; Fax: 317-786-2958 Work Performed: ❑MECHANICAL ❑PLUMBING ❑ELECTRICAL ❑SHEET METAL ❑SERVICE CheckWork Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE i 7/l Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: �, LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION - :1 >rr t F WORKER NAME START TIME LUNCH TAKEN QUIT TIME ITOTALHOURS Delri6 /We- Gc✓4 bf- CUSTOMER'S SIGNATURE: DATE: Z r GElisechanical,Jnc.' � INVOICE 2929 Bluff Roa - • Indianapolis IN,46225 a 0 / 12018 O,o0 LnVOiCe# 3�t7 786- 954 LDate.-10/09/201-8----� Y: Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: West Commons 2017-2019 PMs Attention: Paula Schlemmer 920 Central Park Drive West 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 11/08/2018 Contract#: 2017048 rrPO#�41582 Quote#: 2017048 9/27/18-Completed HVAC preventative maintenance. Changed air filters. cycled electric heat, and verified operation of equipment. Description Amount 2018 Quarterly HVAC Prevenative Maintenance 100.00 There will be a 2%Service Charge per month on a//invoices over 30 days past due. mount Due 1'00:00 Thank you for your prompt payment! Y Job#orWO#: Person Completing ��ecn�cucau&EIECIR�C4L:c Report: e ,Il 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑MECHANICAL ❑ PLUMBING ❑ELECTRICAL ❑SHEET METAL ❑SERVICE Check One: E'—Pfy Work Complete/Ready to Bill ❑ Not Complete Circle One: DAT 'f Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: ��' /PCT �o�,l�ivi ( ��I�e //-176wrf� LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION /o /J/P /J� 7 A 11 Ut a1 d , WORKER NAME START TIME LUNCH TAKEN QUIT TIME j. TOTAL HOURS Jo Z 7 CUSTOMER'S SIGNATURE: DATE: ��