HomeMy WebLinkAbout157614 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 361009 Pa9@ i
f ONE CIVIC SQUARE P D F MECHANICAL LLC CHECK AMOUNT: $1,134.
6 1225 CECIL AVE
CARMEL, INDIANA 46032 wDPLS w 46219 CHECK NUMBER: 157614
CHECK DATE: 311912008
DE PARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCR IPTION
1047 .4357004 248 999.72 EXTERNAL INSTRUCT FEE
1047 4357004 260 135.00 EXTERNAL INSTRUCT FEE
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PDF Mechanical LLC ��I� Invoice
1225 Cecil Ave
Invoice
Indianapolis, IN 46219 0 2008 Phone 317 -903 -7196 Fax 317 -897 -9132L
11/8/2007 2d8
Bill To RECEIVED
Moron water Palk FEB 0 3 2008
1235 Central Palk Dr. E 1 j
Cannel, IN 46032
BY
ti eon
P.O. No. Terms Project
Net 30 107013
Quantity Description U/M Rate Amount
2.5 11/5/07 Luke Fitzwater: hl' 70.00 175.00
Dectron Model DSH -282 -7 Scr#: A2006020010
Not heating pool. De- Humidification satisfied. Unit
progranuned for aux. pool heater. Boiler heating pool, and
compressor #I not coming on due to RH set point and
de- humidification satisfied. Lowered de- humidification
setpoint, and compressor 42 came on for pool heating. Re -set
RH to 55 Pool 41 inlet temperature out of range. Will
return with ohm meter to troubleshoot. Possible defective
sellsor.
Dectron Model DSH- 282 -7 Ser#: A200602001
Noise coming from blower section. Recommended changing
belts and Uc Using bearings. Possible bad bearing.
2.57 11/6/07 Luke Fitzwater: Removedc$205 *from initial invoice, to hr 70.00 179.90
be Sullivan and Poore
Dectron Model DSH -282 -7 Ser A200602001 1
Making rubbing/bouncing noise in blower compartment
Greased motor and blower bearings and tightened belts.
Blower running smoothy with no noise.
L, I1.,.3, L2, 12.4, L3, 12. 4, of 29.5 FLA(s)
Dectron: Model DSH -282 -7 Ser A2006020010
Pool water temperature in sensor out of range. Disconnected at
controller and Ohmed 3.9 k ohnl —in range). Disconnected at
sensors and Ohmed (3.9k ohm -range). Checked cable and
found less than 5ohm —in range. Reconnected temperature
sensor and re- started unit. Sensor operating in range. Was out
ofrange due to loose connection at splice
2 Truck charge ea 30.00 60.00T
2 2 SV 1320 belts ea 292.41
Sales Tax .00% 38.69
T®ta $1,038.41
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P ®F Mechanical LLC Invoice
RECEIVED
1225 Cecil Ave FEB 2 0 2008 Date Invoice
Indianapolis, IN 46219
Phone 317 -903 -7196 Fax 317-897-9132 11/27/2007 260
BY: �L�l�u�
Bill To
RE CETTED
Moron Water Park
1235 Central Park Dr. E FEB 0 3 2008
Carmel, IN =46032
BY:
P.O. No. Terms Project
Net 30 107021
Quantity Description U/M Rate Amount
1.5 11/24/07 Tom Fitzwater: hr 70.00 105.00
Dectron South Unit
Checked unit for cause of fireezestat trip. Unit is operating
properl Manuall)- caused Freezestat failure to confirm proper
operation. Unit automatically reset. Put unit in pwge to
attempt failure. Reheat coil giving 30deg. F. rise. OAT 33deg.,
therefore SAT was 63degF. No problem with operation found.
Tested operation of remote purge signal. Operates as specified.
I Truck charge ea 30.00 30.00T
Sales Tax 0 1_90
Tota $136.30
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
PDF Mechanical LLC
1225 Cecil Ave. Date Due
Indianapolis, IN 46219
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/8/07. 248 Dectron repairs 1,038.41
11/27/08 260 Dectron repairs 136.80
Total 1,175.21
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
PDF Mechanical LLC
1225 Cecil Ave.
Indianapolis, IN 46219 In Sum of
.21
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept Y
1047 248 4357004 1 41 1 hereby certify that the attached invoice(s), or
1047 260 4357004 13.0 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
VV
13 -Mar 2008
Signat 6fe
1,175.21 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
3