HomeMy WebLinkAbout204144 12/06/2011 *f CITY OF CARMEL, INDIANA VENDOR: 365826 Page 1 of 1
i ONE CIVIC SQUARE AUTOMATED LOGIC CHECK AMOUNT: $767.66
CARMEL, INDIANA 46032 614 E STREETER AVENUE
c� MUNCIE IN 47303 -1919 CHECK NUMBER: 204144
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 176 767.66 BUILDING REPAIRS MA
AUTOMATED LOGIC INDIANA 'In v oice No. 176
614 E. STREETER AVENUE
MUNCIE, IN 47303 -1919 Page 1
7
N D I A N A NOV 1 2 2011
V ;G 1 Lu
'S
L CARMEL CLAY MONON CENTER WATER PARK
L 1235 CENTRAL PARK DR. EAST T 1235 CENTRAL PARK DR: EAST
CARMEL IN 46032 E CARMEL IN 46032
T
O
Invoice Date Invoice No.. Customer No.. Payment Terms .Contract No.
11/08/11 176 CAR105 NET 30 DAYS
Unit Unit Extended
Ticket Qty Meas Description Price Price
W/O B11103035
MET WITH MATT AND TONY ABOUT CHECKING
1. RTU 7 OPERATION. MECHANICALLY CHECKED OPERATION ON ROOF
WITH TONY, FOUND A COUPLE LOCKED POINTS. PUT UNIT BACK IN
FULL AUTO AND TEST, SEEMED TO BE RUNNING FINE.
2. RTU 1,2,3 FOUND DEHUMIFICATION. SET POINT SET TO 20
THIS PUT UNIT INTO 100% MECHANICAL CODING MODE AND I CHANGED
TO 55
3. RTU 9 FOUND ECONOMIZER LOCKED OFF. PUT BACK IN AUTO
4. ITEM 2 3 ALLOWED CHILLER TO CYCLE OFF AND AT 50 DEGREES
5. TALKED ABOUT MANY ITEMS THAT COULD SAVE ENERGY COSTS
WITH JEFF A. WILL CONTACT MATT WITH INFORMATION.
B11103035 7.00 HR Labor HVAC Fitter David Mil 98.00 686.00
42.00 MI MILEAGE 1.23 51.66
1.00 EA SERVICE CHARGE 30.00 30.00
Purchase �H u 7 �tE7At P,
P.O. 3024 P or FQ
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G.L. 93• °�v NOV 3 0 2011
B udget I�,epcius k mA. At.
Line Descr
P urchaser Date A
Approval Date
FEES NOT INCLUDED IN THIS SCOPE OF WORK WILL BE
INVOICED SEPARATELY.
Gross Tax Net Amount
767.66 .00 767.66
J T SYSTEMS, IN C. SERVICE WORK ORDER 800-997 -$608 N ®.13%
JOB LOCATION NAME IJOB LOCATION 10 DATE SCH. I CONTRACT PAGE OF
Y� L CUSTOMER PO. OR
PERSON TO CONTACT
gyp® LOCATION ADDRESS /J,w jf Q N0. SERVICE REF 1> J AUTHORIZATION
OT( MATERIAL PART NO. MATERIAL DESCRIPTION LOG
LABORTIME AND EXPENSE RECORD
1' DATE REGULAR OVERTIME WORK
I OF I TRAVEL EXPENSES SERVICE DONE
LABOR DIST REP I.D. CODE
A
IS WORK
COMPLETE?
TOTALS
REMARKS ®Y SE ICE REP
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E RSIG TURE I TITLE DATE
II White Original Yellow File Pink Customer
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.
Automated Logic Terms
614 E. Streeter Avenue
Muncie, IN 47303 -1919
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/8/11 176 AHU 7 repair 30247 767.66
Total 767.66
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Automated Logic Allowed 20
614 E. Streeter Avenue
Muncie, IN 47303 -1919
In Sum of
767.66
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 176 4350100 767.66 1 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
1 -Dec 2011
Signature
767.66 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund