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Home My WebLink About176219 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