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332044 11/13/18
CITY OF CARMEL, INDIANA VENDOR: 369349 ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL CHECK AMOUNT: $****19,412.83* CARMEL, INDIANA 46032 2929 BLUFF.ROAD CHECK NUMBER: 332044 INDIANAPOLIS IN 46225 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 181248 5,280.07 BUILDING REPAIRS & MA 1093 4350000 181371 2,328.51 EQUIPMENT REPAIRS & M 1093 4350400 18231 3,400.00 GROUNDS MAINTENANCE 1093 4350100 18232 3,400.00 BUILDING REPAIRS & MA 1093 4350900 18239 3,004.25 OTHER CONT SERVICES 1093 4350100 18240 2,000.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 369349 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Ellis Mechanical&Electrical Payee 2929 Bluff Road Indianapolis, IN 46225 In Sum of$ Purchase Order# 369349 Ellis Mechanical&Electrical Terms $ 19,412.83 2929 Bluff Road Date Due Indianapolis, IN 46225 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 18231 4350400 $ 3,400.00 Board Members 10/30/18 18231 Drain Line for MCC West Entrance 51771 $ 3,400.00 1093 18232 4350100 $ 3,400.00 10/30/18 18232 Install Access Door 51824 $ 3,400.00 1093 18239 4350900 1 $ 3,004.25 1 hereby certify that the attached invoice(s),or 10/30/18 18239 MCC HVAC PM 4th Quarter 2018 50536 $ 3,004.25 1093 18240 4350100 $ 2,000.00 bill(s)is(are)true and correct and that the 10/30/18 18240 Service on Electrical Switch Gear 51987 $ 2,000.00 1093 181248 4350100 $ 5,280.07 materials or services itemized thereon for 10/30/18 181248 Service Call for South Unit#6 52127 $ 5,280.07 Service Call for FlowRider Boiler not 1093 181371 4350000 $ 2,328.51 which charge is made were ordered and 10/30/18 181371 heating 52126 $ 2,328.51 received except $ 19,412.83 Total $ 19,412.83 November 6,2018 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 120_ Accounts Payable Coordinator Clerk-Treasurer llris S466fian cal,snc. � � INVOICE � 2-92161iiff Road -�`_ Indianapolis IN 46225 Inv0lce#-,x18231 3 h7 786=2957 - N 0 V 0 2 2 018 Date: _10/30%2018 'BY: Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Drainage Pipe Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 11/29/2018 Contract#: 2018237 PO# 51771 Quote#: 2018237 Description Amount Installed Drainage Pipe as per quote. 3,400.00 -- -t --a ---- There will be a 2%Service Charge per month on all invoices over 30 days past due. Amount Due 3;400.00 Thank you for your prompt payment! - _ E L L I S MECHANICAL and ELECTRICAL Job#or I Person Completing Report.- 1:6, eport:1:6, PLUMBING JCA 14 DAILY REPORT Check Complete Not Partial One: ❑ Complete ❑ 6111 Circle One: DATE 8-r--Olol8 Sun Mon Tue WedThu Fri Sat CUSTOMER NAME: 1�ptJo/1 ©yt�crc�f�T,i C� P•f LOCATION NAME & ADDRESS: Aw Ick QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION :*1wC.k 06 ;7. Ale- /n WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS E L LIS MECHANICAL and ELECTRICAL Job#or WO#: Person`Completing Report: oiyPLUMBING DAILY REPORT Check p Not El Partial One: ❑ Com tete R1 Complete Bill Circle One: DATE 8-f0`?-cI8 Sun Mon Tue Wed Thu Fr' Sat CUSTOMER NAME: Mown LOCATION NAME &ADDRESS: F�0-41 cle, de 2;0 QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION i ea. aAA 6xjJ e4u;,om-w4- bozk '{o .. WORKER NAME START TIME LUNCH TAKEN OU/T TIME TOTAL HOURS/ Jam/ � a ty- ver x � ELL MECHANICAL and ELECTRICAL r:f Job#or WO#: Person Completing Repoli , u � r���� PLUMBING ,E�r .:/�. � s DAILY REPORT= Check Not Partial One: Complete El El �µ Complete s� Circle One: DATE ,,-/J d0/8 Sun o ' Tue Wed Thu Fri Sat 4 � 14� CUSTOMER NAME: d� l� LOCATION NAME & ADDRESS: QTY MATERIALS USED- STOCK OR SUPPLIER NAME COST �� � 5 =az i r in- �3 WORK DESCRIPTION1 r;A be..e kRI L 6 zY WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS .: rr a i X11 �l e-b °• k 4ti h i 4tEi E1Mechanicil r Inc. INVOICE 2929 Bluff Roads REC T'RF�� Indianapolis IN 46225� tlO �yiCe#� �18232 NOVN 0 V 0 2 ��01� �...v.._ Date:, 1`0)30/2018 BY: Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Access Door Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 11/29/2018 Contract#: 2018243 PO# 51824 Quote#: 2018243 Description Amount Installed Access Door for Return Air Chase in Pool Unit per quote. 3,400.00 There will be a 2%Service Charge per month on all invoices over 30 days past due, mount-que ..,_� 0 3,400..00 Thank you for your prompt payment! E L L I S MECHANICAL and ELECTRICAL Job#or WO#; Person Completing Report: ,261S? SHEET METAL DAILY REPORT Check _ �Yot Partial One: Comp to Complete Bill Circle One: DATE Sun Mon ue Wed Thu Fri Sat CUSTOMER NAME: G(A LOCATION NAME &ADDRESS: 4*4PJ,O,J (Ac-c- -C� QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION C,u -14 4 6 Lj e-,k w x,41 1 &u 7yd� GGttASe; �9-euc.Q !N S[ led J6 K ? 4 A 9 c'e nrj A (,susJX49 ��-1 WORKER NAME START TIME LUNCH-TAKEN QUITTIME . 1 TOTAL HOURS Ellis 1Vlecha— cal Inc:; _ INVOICE 2929 Bluff Road Indianapolis IN 462'25= � � � Invoice#: 18239 311786=29 NOV 0 22010 Date:_ 10/30/2018, BY: Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon RTU &SS PMs Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 11/29/2018 Contract#: 2018028 PO# 50536 Quote#: 2018028 10/16/18-Started preventative maintenance. Changed air filters and checked belts. Greased motors and bearings. Wiped down interior of blower compartment. Will return to complete. 10/17/18-Continued preventative maintenance. Changed all air filters, checked belts, and greased motors and bearings. Will return to complete. 10/19/18-Returned and completed preventative maintenance. Changed air filters, checked belts, greased motors and bearings then verified operation of equipment. Verified operation of equipment. Description Amount 2018 4th Qtr HVAC Preventative Maintenance. 3,004.25 There will be a 2%Service Charge per month on all invoices over 30 days past due. e __, 3,004.25 Thank you for your prompt payment! - . Job#or:WO#: Person Completing aIECH NICALkEEECTRICAL Report: g 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: r Circle One: DATE 16 Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: PDywn Ms 4 >' N4 M "' a )S 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 `S'�g/f��o� jy,, CG��s n�y�� q1'l FW/_.�r- S r_ 1 -li/i ar n l.,/.., ✓l �',�Da��.y►i� L,1%LI ��,''1 r n te WORKER NAME START TIME LUNCH TAKEN QUIT TIME JL7HOURS CUSTOMER'S SIGNATURE: DATE: :t Joib#or WO#: Person Completing rEC11C]AL0b'21'%AL-E;ernicy- Report: � D=(- 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check M Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE — Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: ��,����,•� PTLJ "J LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEMNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION 1L► WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS i DATE: CUSTOMER'S SIGNATURE: Job#or WO#: Person Completing aiect> ulca :�tEctn►ra� Report: DC'IV/L OLE 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check rvf Work Complete/Ready to Bill ❑ Not Complete One: Circle One: DATE 10 --11-1'G' Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: an o/-7c/7 �z-�, 4- LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEWNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION �,2, }P�f P� /'?�h A9,,7 a i/'- /-"ia*/S, WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: J E1Tis 1Vl ffianical, Inc , EC71117 INVOICE 2929 Bluff Road _ QIndianapo1WI 46225- NOV 0 2 `,2018 Invoice#: 18240 ' � 6 2957 "" Date: 10/30/2018 BY: Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Seal Electrical Conduits Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 11/29/2018 Contract#: 2018268 PO# 51987 Quote#: 2018268 Description Amount Sealed Electrical Conduits in the Main Electrical Switch Gear per quote. 2,000.00 There will be.a 2%Service Charge per month on all invoices over 30 days past due. Amount`Due 2,0000'' Thank you for your prompt payment! Job#:or.WO#: Person.Completing 2013—Z6 , r;ioecx�,yieauetcr�►e� - Report: 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-29 57; : 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑SHEET METAL ❑SERVICE Check One: ork Complete/Ready to Bill ❑ Not Complete Circle One: DATE IC 20 2oJ Sun' Mon Tue Wed Thu Fri Sat CUSTOMER NAME: OIL90A) 0,J ,0 V'j S LOCATION NAME &ADDRESS: �� 9s C6,,)74AL Pia?-K 1)4. t J • 'AAM&,-ZU �J QTY MATERIALS.USED STOCK OR-SUPPLIER NAME COST OR PO# .sA °Lo WES l 11 S� rK*A s 1 9. 07 MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKEIUNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION S 9,A LFp!e c-72--c e Z ('0,J v � i^j �Yf�linS Sv✓:?C�l � /L /R%Cg'S iJS7,A /1 r19 A-7-q S64 �2 �nJ Cv WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: X DATE: Z of EEL ITS.� VIECH'ANI;CAL KTMRICAL F � � Service Invoice NOV Z01Invoice#: 18.1,248 X929 Bluff Road Indianapolis„IN 462254 317-786-2957 -� -. Date: 10/30/2018 BY: 80 a`7 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#: 181248 Due Date: 11/29/2018 Client PO#: Req. No. 17619 09/07/18-While onsite,found circuit#1 of Dectron (AHU#6) in alarm for low suction pressure. Checked all valves and pressures in service ports. Leak checked unit and line set up to where the lines run through the wall. Will return to leak check outdoor condensing coil. 09/11/18-Returned and leak checked outside condensing unit for south Dectron circuit#1. No leaks were found. Will verify system schematic with PDF Mechanical and, if needed, look into other forms of leak testing. 09/13/18-Confirmed with PDF Mechanical that circuit#1 on south Dectron is low on charge. Recommended using a refrigerant dye to find leak. Will return as soon as possible to continue leak checking the circuit. 09/14/18-Added fluorescent dye to circuit#1 on south Dectron and 90 lbs. of customer supplied R1 34A. Watched unit run and adjusted head pressure until sight glass was clear with all functions running. 09/18/18-While onsite,continued leak checking circuit#1 on south Dectron unit. Found dye leaking out of flex coupling on low pressure line behind compressor. Will return to replace coupling. Pumped refrigerant away from compressor for the time being. 10/10/18-To prepare for vibration isolator replacement, began pumping refrigerant out of the suction line of circuit#1 on south Dectron unit. 10/11/18-Finished moving refrigerant from circuit#1 to the condensing coils. Removed old flex coupling and installed new. Pulled":. a vacuum then released charge. Will return as soon as possible to start the unit and verify operation. 10/15/18-Returned and started circuit#1 on south Dectron unit. Adjusted subcooling,checked pressures, and verified operation. Description Unit Quantity Price Total Labor: 9/7/18 Hrs 8.00 84.00 672.00 9/11/18 Hrs 8.00 84.00 672.00 9/13/18 Hrs 2.00 84.00 168.00 9/14/18 Hrs 8.00 84.00 672.00 9/18/18 Hrs 1.00 84.00 84.00 1 Invoice#: 181248 Date: 10/30/2018 Page 2 Description Unit Quantity Price Total 10/10/18 Hrs 11.00 84.00 924.00 10/11/18 Hrs 12.00 84.00 1,008.00 10/15/18 Hrs 5.00 84.00 420.00 Material: Dye Inject Kit Ea 1.00 223.44 223.44 Vibration Eliminator Ea 1.00 140.97 140.97 2"600#SWT Coupling Ea 2.00 7.83 15.66 Truck Charge Ea 8.00 35.00 280.00 There will be a 2%service charge per month on all past due invoices over 30 days. Non-Taxable Amount: 5,280.07 Taxable Amount: 0.00 Thank you for your prompt payment.! Sales Tax: 0.00 Amount Due ,28.0 OV 3 Job o 0 Person Completing y}:IIECIG YICAIi:S:4CE fRIC�L:r; Report. 9 9ow-MV 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] Work Complete/Ready to Bill [� Not Complete Circle One: DATE 0 7 e IQ Sun Mon Tue Wed Thu Fri Sat CUSTOMER NAME: ko-w-w 11 LOCATION NAME &ADDRESS: QTY MATERIALS.USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: SERI #: V LT PH: WORK DESCRIPTION [�/� ,it toja ' ✓ . tom lq ✓ fV' S 3 / WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS ew"V"e CUSTOMER'S SIGNATURE: DATE: Job#POINRAPerson Completing MEGRtLyIC1UHLECIAICAL_j 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 (d Not Complete One: Circle One: DATE q o ' _ Sun - Mon Tu Wed Thu Fri Sat CUSTOMER NAME: M b tA 0 V1 LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: MAKEWNIT: MODEL: SERIAL M VOLTS: PH: WORK DESCRIPTION e C'Pi c UWA_ e S '�' 11l 4L�Ile W I WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS oCUSTOMER'S SIGNATURE: 1_fADATE: L Job# r Person Completing -.ME IRiaar&tr era�ckl Report: I 0 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: J 1���� Circle One: DATE ( 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: SERIAL#: VOLTS: PH: WO K DE CRIPTION YDP 1 A' C-Ank ft- -44, ahrO A I HIn �.� r. WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS r CUSTOMER'S SIGNATURE: �I� �� DATE: e Job# Person Completing aiecntutcAu ¢cEcrn►cati' Report: �2tGc�47,�C vnj 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: -p MECHANICAL ❑ PLUMBING ❑ELECTRICAL ❑SHEET ETAL ❑SERVICE Checkork Complete/Ready to Bill Not Complete One: f— Circle One: DATE 6 b19 Sun Mon Tue Wed Thu �r'y Sat CUSTOMER NAME: LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# j-1 &e. j er• MAKE/UNIT: MODEL: SERIAL M VOLTS: PH: MAKEIUNIT: MODE SERI#L.M 1 VOLTS. PH: cc WORK DESCRIPTION d-p �a�f > .1� r45 �1 dt v art yr y h Fir— t„i u �z 6� uk WORKER NAME START TIME LUNCH TAKEN QUIT TIMEI TOTAL HOURS .l L CUSTOMER'S SIGNATURE; DATE: Job# r ,., Person`Completing .111ECHAI A&+GTc iM 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: t� �� circle One: DATEAO � Sun Mon 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: SERIAL M VOLTS: PH: WORK DESCRIPTION W61 6-r" ' - Co U FrIdt Lel V j1 ( 1- I1 � f� 2 ✓ � die• wi WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS 101-9 DATE: CUSTOMER'S SIGNATURE i • ;.lob#or © : yam Person Completing 1 _ — M1,ECI'BGILaE1FC�tifC4i. Report: I P16 1`0rao 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL SERVICE Cone: ❑ Work Complete/Ready to Sill Not Complete Circle One: DATE ( ) �i��;�fi Sun Mon Tue VLed Thea Fri Sat ',USTOMER TAME: € OCATION DAME & ADDRESS: QTY W TERIALS USED STOCK OR SUPPLIER.NAME COST OR PO 'A a _ I 5 4 �4 a.�s¢caamcavrsa iMAKEWNIT: MODEL, SERIAL#: VOLTS: EH: (41A,KEIUNIT: O1DEL: SERIAL#: VOLTS: PH:� WORK DESCRIPTION jC- vrvl ed 4 b u° t -e r;r vili`" `r+�t Cv ki �( 1� 1'i� t'Fil — _ WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS gi 41 I� CUSTOMER'S SiGNATURE: DATE: Job#or.W0#: Person Completing cx�+uca�ca�; Report: �C� ( 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 hu Fri Sat CUSTOMER NAME: rnp god LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKEMNIT: MODEL: SERIAL M VOLTS: PH:- MAKE/UNIT: MODEL: SERIAL#: VOLTS: PH: WORK DESCRIPTION fr;�iAkli s�ego /'ntqL?f"e3 L vS //L5-4 4 IY96L) OUL J ecu W-60-SE 4n-d �h Eck pwarny-�&o- A S AP. WORKER NAME START TIME LUNC AKEN QUIT TIME TOTAL HOURS A4 ME CUSTOMER'S SIGNATURE: / DATE: Job#or W0#: Person Completing --a^GAWEEMICAL Report. d r 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ❑ MECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL XSERVICE Check Work C !e (Ready to Bill Not Complete One: r� V Aj Circle One: DATE o -6 Sun Tue Wed Thu Fri Sat CUSTOMER NAME: ri ji a p� LOCATION NAME &ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# MAKEWNIT: MODEL: SERIAL#: VOLTS: PH: MAKE/UNIT: MODEL: $ERIA #: VOLTS: PH: WORK DE CRIPTION Z 6VA DeArm 1,-;f A�lt'id c fc r ai t WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS CUSTOMER'S SIGNATURE: DATE: AL MECHANICAL HL ELECT IC � Service Invoice rBY OV 0 2X01 Invoice#: 181371 2929:BIuff Road Indianapolis,IN 96225 317-786-2957 Date: 10/30/2018, 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#: 181371 Due Date: 11/29/2018 Client PO#: Req. No. 17810 10/03/18-Received call from Jim Ransford stating boiler for flow rider/wave runner was not working properly. Found boiler off on high limit fault. Reset fault and found unit water hammering. Checked for air in system and verified it was running as normal. Will return to descale boiler. 10/04/18-Removed pumps and flanges then capped off piping. Pumped chemical through boiler with circulating pump and let it flow through boiler for(5) hours. Picked up new relief valve and gaskets. Replaced parts then flushed boiler and hoses with fresh water. Reassembled boiler, relief valve and pump. Description Unit Quantity Price Total Labor: 10/3/18 Hrs 6.00 84.00 504.00 10/4/18 Hrs 16.00 84.00 1,344.00 Material: Rydlyme 5 Gal Ea 1.00 151.01 151.01 Relief Valve Ea 1.00 102.00 102.00 Rydlyme 5 Gal Pail Ea 1.00 136.50 136.50 Gasket Set Ea 1.00 21.00 21.00 Truck Charge Ea 2.00 35.00 70.00 Non-Taxable Amount: 2,328.51 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 w $2,328.51 H � Job#o-WO#: Person Completing �� i�� ��ecx �c�r8tescttttcac 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: P Circle One: � DATE 6 Sun Mon TueYU 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: DESCRIPTION �ORK ,r t. a yt,h WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS � 6 CUSTOMER'S SIGNATURE: DATE: Job#or°WO#� I(� Person Completing f Report. 115-v nd ���� 5-rcyc /-14 s"-1-7- 19 1161 D 1 2929 Bluff Road, Indianapolis, IN 46225 Telephone: 317-786-2957; Fax: 317-786-2958 Work Performed: ECHANICAL ❑ PLUMBING ❑ ELECTRICAL ❑SHEET METAL ❑SERVICE Check One: Work Complete/Ready to Bill E] Not Complete Circle One: DATE &0 l Sun Mon Tue Wedhu Fri Sat Sun CUSTOMER NAME: 0AJO/U v,%l LOCATION NAME &ADDRESS: PM-4 /j2, W. CAAM4EL�7r 4&0Z QTY MATER/ALS USED STOCK OR SUPPLIER NAME COST OR PO# 5 ASO r4*f1AsUG{S CCAP OFA /J. A.iJG Pu/.,i e- --77/rui2 13 o;1 fL,o- P /L -�p oy c-,,J /L� /.`�r Vial tie A.j o &As 4-rs Zt p 1Ac6 PUS N g� ; /�2 A.�o �aS,6s w i-r/< GVA?x!L A jo p€-e7'L ,3 .1 �ell � WORKER NAME START TIME LUNCH TAKEIK! QU1T'TIME TO*,, 'URS CUSTOMER'S SIGNATURE: DATE: