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Home My WebLink AboutIDEAL HEATING- 002369- 10/20/2011CARME,,L REDEVELOPMENT COMMISSION Ideal Heating, Inc. 1417 N Harding Street Indianapolis, IN 46202 002369 Check: 2369 Date: 10/20/2011 Vendor: IDEAL1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5056 1,040.00 1,040.00 0.00 0.00 1,040.00 NC repair at CRC office 1,040.00 1,040.00 0.00 0.00 1,040.00 THE TODOCUMENTTSECURIT�Y ,;HEATACTIVATEDTHUMBPRINT •, ADDIT10Ni4L' SECURITYFEATURES'INCL'UDEDreSEE BACK FOR DETAIL'S':. Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel, IN 46032 sTRlc PAY TO THE ORDER OF A REGIONS 20- 142.11740 DATE 10/20/2011 THE SUM OF ONE THOUSAND FORTY DOLLARS AND NO CENTS *' * * * * * * * * * * ** Ideal Heating, :Inc.; 1417 N Harding Street Indianapolis, IN 46202 002369 AMOUNT 2369 * * * * * * * * ** *1,040.00 * * * * * * * * * * * * * * * * * * * * ** 000 2 3691I° 1:0 740 14 2 L 31: 008 7 504 L L LII® CARMEL REDEVELOPMENT COMMISSION Ideal Heating, Inc. 1417 N Harding Street Indianapolis, IN 46202 002369 Check: 2369 Date: 10/20/2011 Vendor: IDEAL1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 5056 1,040.00 1,040.00 0.00 0.00 1,040.00 NC repair at CRC office -11- 52 COMPUTEREASE FORMS DIVISION (877)577 -5791 T -37228 1,040.00 1,040.00 0.00 . 0.00 1,040.00 7 Ideal Heating,AC & Refrig,Inc. 1417 N. Harding Street Indianapolis, IN 46202 Phone: (317) 634 -8151 Fax: (317) 634 -8152 CUST Carmel Redevelopment corp. 30 West Main Street Suite 220 Carmel, IN 46032 SITE Carmel Redevelopment corp. 30 West Main Street Suite 220 Carmel, IN 46032 5056 40....to 4 vrocA''F; ;,,ef Ef ....a.. . ,.9!v <..,., t.0 4sssF .,.., 1 CRC 6/17/2011 Net 30 7/17/2011 Labor 80.00 .... ORDER S110486, PO RESOLUTION Replace compressor. Part is warranty, but not the labor, or refrigerant. 5 -17 -11 '� � •`° : '` a cool. Arrived on site, located proper unit, and determined the compressor had an open winding. Ordered new compressor and will return when new part comes in. 5 -24 -11 Picked up new compressor, returned to site, removed and replaced compressor. Pressure tested lines, evacuated system, and recharged unit with correct unit requirements. Verified correct operation and left system in service. t Trya4l. �r.•- Th'`;S srr F �i t' L4 r�� 3y.� 2 s -!'} 9 ° t3F'C �p`�.�-`�` "`` C �r ., �, �%S �%+ ��°= fla��i._.De S ,�zz,�s�yrassL.g a+�2k�- 'z�s'� 'v� rA ,a, i `�� -�y ��5� TRIP (SURRNDNG) Trip Charge 50.00 100.00 LABOR 8hr Labor 80.00 640.00* R22 FREON 12 R22 Freon 25.00 300.00 * means item is non - taxable ITEM TOTAL 1,040.00 TAX 28.00 TOTAL AMOUNT 1,068.00 Section 6.1. Landlord's Repairs Landlord shall:: (a) maintain and repair, in good order and condition: (i) the exterior, roof, roof drains, gutters and downspouts, and structural portions of the Building, including, without limitation, the floor slab, subflooring, load bearing walls, and foundations (the "Structural Elements "); (ii) the common areas of the first and second floors of the Building, including, without limitation, all restrooms, stairwells, elevators, and floor and elevator lobbies. (the "Common Areas "); (ill) alt utility systems, including, without limitation, electrical, mechanical, plumbing, water, and sewer, up to the point of entry into or hook -up with the Premises (the "Utility- Systems "); and (N) all other items required because of the act or omission of Landlord, its employees, agents, or contractors; and (b) provide and maintain master keying and security for the Building and the Premises. Except for reasonable wear and tear, Tenant shall repair and maintain the Premises in good order and condition. Tenant shall: (a) provide janitorial service to and for the Premises; and (b) maintain and repair: (i) the interior of the Premises, including, without limitation, wall coverings, flooring, and Tenant's personal property and equipment; and (ii) Tenant's exterior and interior signage. Tenant, after the expiration of the one -year contractor's warranty on the HVAC system, agrees to: (a) keep current an annual maintenance contract on the HVAC system; and (b) assure repair of all non- functioning components within the HVAC system; all as approved by Landlord. Article 7. ALTERATIONS Section 7,1. Improvements On the Commencement Date, Landlord shall deliver the Premises to Tenant in "white box" condition, together with all items described on the work letter attached as Exhibit C, including; without limitation, the demising wall. Tenant, at its cost (subject to Section 7.2) and with the approval of Landlord, which approval shall not be withheld unreasonably, may make such alterations, changes, and /or installations to or in the Premises as may be necessary or appropriate for Tenant's use of the Premises (the "Tenant Improvements "); provided that the Tenant Improverrments may not impair the electrical or mechanical systems serving the Premises or the structural soundness of the Building. Section 7.2. Tenant Improvement Allowance Within 24 months after the Commencement Date, Landlord shall reimburse Tenant for the actual cost of the Tenant improvements in an amount not to exceed $59,500.00 (the 'Tenant Improvement Allowance "). if, after 24 months after the Commencement Date, Landlord has not reimbursed Tenant for the full amount of the Tenant Improvement Allowance, then: (a) the unreimbursed amount of the Tenant Improvement Allowance shall be amortized over the remainder of the Term, together with interest at 7.5% per annum; and (b) such amortized amount shall be credited against the Rent. Section 7.3. Communication Equipment Tenant, with the approval of Landlord, which approval shall not be withheld unreasonably, may install a satellite dish antenna a. nd other communication equipment at, on, or in the Premises or the Building. If located upon the exterior of the Building, then such antenna or equipment shall be mounted or otherwise installed so that it will not damage the building. Tenant shall repair any damage caused by the installation or removal of such equipment. 3 PreF,cribe'jby State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) An invoice or 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. 1 Jed I Wed" Payee -ink Purchase Order No. ) 7 /P' ?/dr 9nj Seer Terms -I hJi4fl )IS IN 11-4202_ Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount (-1-7-11 5056 t-e Q►r (ir (ond'I1 i /i'iy 'for (k( o47ce 10'/0, `'° Total 1, 040, 6 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I with IC 5- 11- 10 -1.6. !t , 20 if same in accordance reasurer