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Home My WebLink About220122 05/21/2013 �u. CITY OF CARMEL, INDIANA VENDOR: 367161 Page 1 of 1 ONE CIVIC SQUARE D S MECHANICAL INC ` CARMEL, INDIANA 46032 5227 COMMERCE SQUARE DRIVE SUITED CHECK AMOUNT: $910.25 INDIANAPOLIS IN 46237 CHECK NUMBER: 220122 CHECK DATE: 5/2112013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 8148 452 . 50 BUILDING REPAIRS & MA 1093 4350100 8155 457 . 75 BUILDING REPAIRS & MA DS Mechanical Inc • Invoice 5227 Commerce Square Drive, Suite D Indianapolis, IN 46237 :APR CEIVED Date Invoice# Phone# Fax# 2013 4/15/2013 8148 (317)865-1378 (317)865-1383 Purchase �l r _`L•G P:;scription P.O.# / ''2962 P Bill To G.L.# Bucigpt l7a p'1/J/ 9 Monon Center Line Descr_��''`.j'a° 1235 Central Park Drive G. Purchaser Date Carmel, IN 46032 Date Approval P.O. No. Terms PO#MC003969 2q( 8 7 Quantity Description U/M Rate Amount 1 Combustion analyzer ea 75.00 75.00 4.5 Labor-Mike (4/15/13) 75.00 337.50 1 Truck Charge 40.00 40.00 **Checked Boiler.Could not get to fail on flame detection code 18& 15.Going off in purge mode low fire and high fire. Contacted factory for Bryan and Power Flame. Swapped UV Scanner on boilers. Burner does have some residual flame when burner shuts down,but I do not think this is the problem. ***Service/Repairs for the Monon Center; 1 195 Central Park Dr. W.;Carmel, IN 46032*** Sales Tar 7.00% 0.00 Thank you for your business. Total $452.50 DS MECHANICAL, INC. SERVICE ORDER 5227 COMMERCE SQUARE DRIVE HVAC SUITE D INVOICE INDIANAPOLIS, IN 46237 (317) 865-1378 8148 FAX (317) 865-1383 BILL TO -0 THIS WORK IS TO BE CHARGE ❑ NO CHARGE 40C, Lj MAKE MAKE FO c., -f- 0 7:S -Z--, -MODEL MODEL ERIA5MF SERIAL NUMBER NAME STREET DAT VIRONMENU� —0 CITY PrIbMISED WORK PERFORMED QTY. TYPE/DISPOSITION PHONE CALL BEFORE El A.M. ❑RECOVERED ❑ P.M. ❑RECYCLED TECHNICIAN AUTHORIZED BY RECLAIMED mi. kvr7r- WORK TO BE PERFORMED RETunNED Coy JL; 14,17 ❑DISPOSAL PO# Ip ❑DISMANTLED PC) M 0 0 CHANGED OUT/REPLACED TOTAL$ RVICES, PERFORMED.Rl� REFRIGERANT R- LBS. /L 1L..` C) A Y 7�L-:,4 T7D FLA c-,,-70 -C cyO l 'p- L-c) r -tz- 7YYe-, A0 P 0 V Olt FILTERS X x FILTERS x x ev TU od BELTS TOTAL MATERIALS HRS LABOR, MOUNT•--,:;', LIMITED WARRANTY: All materials, parts and TOTAL LABOR equipment are warranted by the manufacturers or l'� TTOTAL _MARYr,' TERMS suppliers'written warranty only.All labor performed by the above named company is warranted for 30 TOTAL days or as otherwise indicated in writing.The above MATERIALS— named company makes no other warranties, TOTAL express or implied,and its agents or technicians are LABOR I have authority to order the work outlined above which has been satisfactorily completed.I agree that not authorized to make any such warranties on Seller retains title to equipment/materials furnished until final payment is made If payment is not made Seller as agreed,Se er can remove said equipment/matenal at Seller's expense,Any damage resulting from behalf of above named company. said removal shall no the responsibility of Seller 0 REGULAR ❑ WARRANTY ❑ SERVICE<� SIGNATURE I CONTRACT — n TAX USTOMER DAI E Mail y&h TOTAL DS Mechanical Inc Invoice 5227 Commerce Square Drive, Suite D Indianapolis, IN 46237 ___...__ Date Invoice# 4/26/2013 8155 Phone# Fax# MAY 0 2 2013 (317)865-1378 (317)865-1383 Byl base /' .Qr Uv i cript;on U.# P CF Bill To C.I_.# Q3" 35b/OD Monon Center f odclet ` 1235 Central Park Drive E. I_.ine`Descr 'y�Q�fit.if' Carmel,IN 46032 Purchaser Date Approval Dale P.O. No. Terms Quantity Description U/M Rate Amount 1 UV Scanner 155.25 155.25T 3.5 Labor-Mike (4/26/13) 75.00 262.50 1 Truck Charge 40.00 40.00 **Picked up scanner at supply house. Drove to job site. Replaced bad scanner on Boiler#2.Cycled boiler#2 several times. Boiler is working ok. ***Service/Repairs for Monon Aquatic Center-Replaced UV Scanner*** Sales Tax 7.00% 10.87 �f5'7,'7S Thank you for your business. Total t� $4 .62 - 03 MECHANOCAL, PNC. SERVICE ORDER ` 5227 COMMERCE SQUARE DRIVE HVAC SUITE D INV®ICE INDIANAPOLIS, IN 46237 (317) 665-1378 �.5 5 FAX (317) 865-1383 BILL TO ..—.._._ ..._—..._.__.—._. ._..__...__- . __.... ...—__._.. ..._._. THISWORKISTOBE — ❑ C.O.D. ❑ CHARGE ❑ NO CHARGE MAKE MAKE MOD L MODEL O&soe -Ij-rd SERIAL DUMB �- SERIAL NUMBER NAME �� STREET DA - ' ENVIRONMENTAL CHECK LIST RECOMMENDATIONS CITY PROMISED WORK PERFORMED QTY. TYPEIDISPOSITION PHONE CALL BEFORE A.M. ❑RECOVERED ❑ ------- - - - -- -- - ❑ PM ❑RECYCLED TECHNICIAN AUTHORIZED BY ❑RECLAIMED WORK TO BE PERFORMED ❑RETURNED ------ --------- -- ------------- - fL.G�/T ❑DISPOSAL ❑DISMANTLED TOTAL$ El CHANGED OUT/REPLACED QTY., MATERIALS&SERVICES UNIT'PRICE AMOUNT '' DESCRIPTION OF WORK PERFORMED REFRIGERANT R- LBS. i 14 ro /`I",�� I I f► It 1 j z-5 ,S ar�°�°C._/ I f��SG ®�Lo✓c> irk S -L - C: FILTERS X X FILTERS X X BELTS TOTAL MATERIALS HRS: LABOR RATE AMOUNT TOTAL LABOR LIMITED WARRANTY: All materials, parts and equipment are warranted by the manufacturers'or TOTAL SUMMARY TERMS suppliers'written warranty only.All labor performed by the above named company is warranted for 30 TOTAL days or as otherwise indicated in writing.The above MATERIALS named company makes no other warranties, TOTAL Z /Z O express or implied,and its agents or technicians are LABOR b I have authority to order the work outlined above which has been satisfactorily completed.I agree that not authorized to make any Such warranties on Seller retains title to equipment/materials furnished until final payment is made.If payment Is not made as agreed,Seller can remove said equipment/materials at Seller's expense.Any damage resulting from behalf of above named company. said removal shall not be the responsibility of Seller. - - /'UA.G �(— L�o 00 ❑ REGULAR`` ❑'WARRANTY ❑ SERVICE CONTRACT (l�►a TAX CUSTOMER SIGNATURE DATE TOTAL �' Cl j