176219 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363233 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE ELECTRICAL MECHAN'Ii
CARMEL, INDIANA 46032 3531 RELIABLE PARKWAY CK AMOUNT: $996.90
CHICAGO IL 60686
CHECK NUMBER: 176219
CHECK DATE: 8/19/2009
DEPARTMENT ACCO PO NUMBE INVO NUMBER AM OUNT DESCRIPTION
601 5023990 127354 996.90 OTHER EXPENSES
1
Enterprise Electrical Mechanical Co. Involce NO 127354
9211,Castlegate Drive l
Indianapolis, IN 46256 1 t Page: 1
Phone: (317) 863 -0007 Fax: (317) 863 -0001 1
Invoice
ELECTRICAL MECHANICAL, Co.
Remit to Address: Enterprise, Electrical Mechanical, Co 3531 Reliable Parkway Chicago IL 60686 -0035
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W. 131ST STREET 3450 W. 131ST STREET
WESTFIELD,IN 46074 WESTFIELD,IN 46074 w
1
06115/2009 e Se 0
Cust AR950 0 Net 30 Dars s, Customer PO Number<
y
Problem Reported: LOCHINVAR EWN20OPM WATER HEATER IS NOT WORKING. SEE GREG HOLLANDER
Ticket: S66905 Model No.: LOCHINVAR 1 EWN20OPM Serial No.: 106H00191478 Type: WATER HEATER
Problem Found: WATER HEATER IS NOT WORKING.
Problem Corrected: 6/9109
TECHNICIAN ARRIVED ON SITE AND FOUND HEATER OFF. TURNED HEATER ON AND IT TRIPPED OUT ON PURGE CYCLE.
TECHNICIAN CHECKED AMPS ON BLOWER AND THE BLOWER WAS FINE. INSPECTED VACUUM SWITCH AND IT TESTED BAD.
CHECKED ELECTRICAL CONNECTIONS AND THEY CHECKED OK, TECHNICIAN ALSO CHECKED VACUUM HOSES AND THEY WERE
OK. TECHNICIAN IS NOT ABLE TO CHECK ANYTHING ELSE UNTIL THE VACUUM SWITCH IS REPLACED AND IT IS NOT IN STOCK.
PART WILL NEED TO BE ORDERED. TECHNICIAN WILL RETURN WHEN PART ARRIVES.
Ticket:S66899 Model No.: LOCHINVAR I EWN20OPM Serial No.: 106H00191478 Type: WATER HEATER
Problem Found: WATER HEATER IS NOT WORKING.
Problem Corrected: 6/12/09
TECHNICIAN PICKED UP PARTS. ARRIVED ON SITE AND REMOVED OLD PRESSURE SWITCH. INSTALLED NEW SWITCH AND
TURNED UNIT ON. TESTED UNIT AND FIRED OFF. UNIT RAN FOR A FEW SECONDS AND THEN SHUT OFF, TECHNICIAN CHECKED
INTAKE AND FLUE, THEY MAY HAVE TO BE REPLACED. AT THIS TIME CHECKING WITH LOCHINVAR. WORK IS COMPLETE,
Ticket: 564845 Model No.: LOCHINVAR EWN20OPM Serial No.: 106H00191478 Type: WATER HEATER
Problem Found: WATER HEATER IS NOT WORKING.
Problem Corrected: 6/12109
TECHNICIAN INSPECTED FIRING ISSUE ON BOILER. FOUND FLUE WAS RUN INCORRECTLY, WRONG MATERIALS WERE USED AND
'FLUE WAS IMPROPERLY SIZED. IF THE FLUE IS TO REMAIN RUNNING AS IS, MUST BE UPSIZED AND RAN IN STAINLESS STEEL, IF
FLUE lS RE- ROUTE=D AND RAN THROUGH ROOF, IT CAN BE RAN INTO B -VENT.
6115/09
TECHNICIAN RESEARCHED MANUFACTURER'S SUGGESTIONS AND DESIGNED NEW FLUE. WORK IS COMPLETE AT THIS TIME.
t)escription o Quantify U�iA Unit Price Eatenctedpilce6
06/09/2009 Drive time 1.00 HR $74.00 $74.00
06/09/2009 Technician Labor 2.50 HR $74.00 $185.00
0 611 2/2 00 9 Technician Labor 6.75 HR $74.00 $499.50
06/15/2009 Technician Labor 0.50 HR $74.00 $37.00
Labor Totals: $795.50
We now accept Visa, MasterCard, American Express Discover.There is a 1.5% per month service charge for late payments.
Enterprise Electrical Mechanical, Co.
Invoice No 127354
9211 Castlegate Drive
Indianapolis, IN 46256 Page: 2
Phone: (317) 863 -0007 Fax: (317) 863 -0001
OnVOICC
ELECTRICAL MECHANICAL, Co.
Remit ci Address Ente prise Electrical Mechanical, Co. 3531 Reliable Parkway Chicago I1L,60686 -0035
Bill ;To;'_ Location:
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
3450 W. 131ST STREET 3450 W. 131ST STREET
WESTFIELD, IN 46074 WESTFIELD, IN 46074
ce Order Customer No: Payment 'Terms
rms Customer PO Number
Invoice [jai Servi„
06/15/2009 090609031 CAR950 Net 30 Days
Date Description Quantity UM Unit Price Extended Price
06!1212009 SWITCH VACUUM 1.00 E $136.40 $136.40
0611212009 SHIPPING 1.00 E $25.00 $25.00 q
Materials Totals: $161.40
Truck Charge 41 1.00 $27.50 $27.50
Safety Environmental Fee 1.00 $12.50 $12.50
Standard Charges Total: $40.00
Subtotal $996.90
Tax Amount:
Total Amount:
We now accept Visa, MasterCard, American Express Discover.There is a 1.5% per month service charge for late payments.
VOUCHER 092663 WARRANT ALLOWED
�11 IN SUM OF
3E6 3233
E�kITERPRISE ELECTRICAL M_Ar
3531 RELIABLE PARKWAY
CHiCAGE, IL 60686 -0035
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
127354 01- 6200 -06 $201.40
127354 01- 6360 -06 $795.50
i
Voucher Total $996.90
C�pst distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363233
ENTERPRISE ELECTRICAL MECHANICAL Purchase Order No.
3531 RELIABLE PARKWAY Terms
CHICAGE, IL 60686 -0035 Due Date 8/11/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 127354 $996.90
i
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 �r
r
Date Officer