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HomeMy WebLinkAbout306715 01_05_17CITY OF CARMEL, INDIANA VENDOR: 369349 CHECK AMOUNT: $***'11,991.80" g.:ONE CIVIC SQUARE ELLIS MECHANICAL&ELECTRICAL a CARMEL, INDIANA 46032 BLUFF ROAD CHECK NUMBER: 3 06715 INDIANAPOLISs•• INDIANAPOLIS IN aszzs CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 161523 325.80 BUILDING REPAIRS & MA 1093 4350100 16274 11,666.00 BUILDING REPAIRS & MA o k 0 k k / z 23 / 0 K3 m O A fQf _ K o E m 0 E o co z 0 0 % 0p7m E k S S q 2 C m 2g 13 § CD C) co \kco n A2 A / 4 69 0 P 2 0 2 E m 0) L" z 0 CD o o C-D ] R / n CD 2 m CL \ E l CL CD X © \ w Q k m ;;- Z 40 G -6 U 2c0) 2 ,@ E E » 2 % q §m w C m E cu o E \ $ E C » § E w CD . 0 o a LLLIS MECHANICAL & ELECTRICAL Service Invoice J 2929 Bluff Road Indianapolis,IN 46225 317-786-2957 Invoice#: 161523 Date: 12/13/2016 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#: 161523 Due Date: 01/12/2017 Client PO#: Req. No. 10929 12/02/16-Received call for overload on VFD for indoor pool pump. Checked wiring and Meggar motor. Replaced load side wiring and determined VFD was bad. Contacted Fuller to replaced VFD. Description Unit Quantity Price Total Labor: 12/2/16 Hrs 3.50 77.00 269.50 Material: 12 THHn Copper Wire Ft 30.00 0.71 21.30 Truck Charge Ea 1.00 35.00 35.00 Non-Taxable Amount: 325.80 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 325.80 J0i6#or W Person ComplodngtLT 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 /2/Z DifQ Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME:I fd^/OAI CD MMU AJ LOCATION NAME &ADDRESS: 129.5 E•J7w*L- P, o e bre 15 CAP-M EL,7°`f 110032 QTY MATERIALS USED STOCK OR SUPPLIER NAME COST OR PO# 0' 4- /2 -T l Co Wcit-f WORK DESCRIPTION 5 2 c c i F D V ln ro o. SFA rA,00, AMb A—Abo PtJ/n ro /' e e C.or lcne WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS DATE: CUSTOMER'S SIGNATURE: Is RECIT-77TD Ellis Mechanical, Inc. INVOICE 2929 Bluff Road Indianapolis IN 46225 Invoice#: 16274IndianapolisIBE-C-R "'L Date: 12/13/2016 DEC 1 6 2016 BY: Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Water Softener Attention: Paula Schlemmer 1235 Central Park Drive East 1411 E. 116th Street Carmel IN 46032 Carmel IN 46032 Due Date: 01/12/2017 Contract#: 2016345 PO# 40721 Quote#: 2016345 Description Amount Installed new Water Softener as per quote. 11,666.00 There will be a 2%Service Charge per month on all invoices over30 days past due.Amount Due 11,666.00 Thank you for your prompt payment! E L L I S MECHANICAL and ELECTRICAL Joh o f0; Person Completing Report: PLUMBING ba DAILY REPORT CheckNot ElPartial One: Complete b,Complete Bill Circle One: DATE / /-3® -%(o Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: mniy o l/ Ce rf p' - LOCATION NAME & ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCR/PTION Q fir, n-le Af-C(o JCJ A1Q t Laa Q P ,, d sed v- vq AOCJS 0 WORKER NAME START TIME LUNCH TAKEN QUIT TIME OTAL HOURS LLL IS MECHANICAL and ELECTRICAL Person Comp/efing ReRort:' Zol t PLUMBING DAILY REPORT Check Not Partial One: Complete Complete Bill Circle One: DATE 1I (o Sun Mon Tue Wed Fri Sat Sun CUSTOMER NAME: Cor r,-c ( C LOCATION NAME & ADDRESS: Monon QTY .MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION ;reJl i n ne.w wake 5o t'S d dj- n L a,1A 4kzn kL,+ a.l vo D WORKER NAME START TIME LUNCH TAKEN QUIT TIME TOTAL HOUR r CP E L L S MECHANICAL and ELECTRICAL ow or:WO#,• Person ro rrpfei n Report: s-- PLUMBING Mem DAILY REPORT Check Not El Partial One: Complete Complete Bill Circle One: DATE jk 4 ,l6 Sun Mon Tue Wed Thu Fr Sat Sun CUSTOMER NAME: 1 ewmpj c.dwr _C6-44cnrS LOCATION NAME & ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST rWW DESCRIPTION 0 ? ORKER NAME START TIME LUNCH TAKEN QUIT TiMf TOTAL HOURS N E L L I S MECHANICAL and ELECTRICAL Job#or WO#:Person C pleting Report: SERVICE DAILY REPORT Check Not El Partial One: Complete El Complete Bill Circle One: DATE / ,` f Sun Mon Tue Wed Thu Fri Sat Sun CUSTOMER NAME: C, ,e G o, LOCATION NAME & ADDRESS: QTY MATERIALS USED STOCK OR SUPPLIER NAME COST WORK DESCRIPTION 1#0flffR N START TIME LUNCH TAKEN QUIT TIME TOTAL HOURS