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-, CITY OF CARMEL, INDIANA VENDOR: 369349
-. ONE CIVIC SQUARE
ELLIS MECHANICAL lit ELECTRICAL CHECK AMOUNT: $" `"7,180.00'
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'k„.1., .49,1 CARMEL, INDIANA 46032 2929 BLUFF ROAD CHECK NUMBER: 310136
MUTON INDIANAPOLIS IN 46225 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 17067 7,180.00 BUILDING REPAIRS & MA
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Ellis Mechanical, Inc. Iri7"—FICT:71177r1W Inc. INVOICE
2929 Bluff Road I
Indianapolis IN 46225 MAR 2 4 2011 g Invoice#: 17067
317-786-2957
Date: 03/22/2017
BY:
Billed To: Carmel Clay Parks & Recreation ( 101 ) Project: Monon Water Heater HEX
Attention: Paula Schlemmer 1235 Central Park Drive East
1411 E. 116th Street Carmel IN 46032
Carmel IN 46032
Due Date: 04/21/2017 Contract#: 2017142 PO# 41171
Quote#: 2017142
Description Amount
Replaced Failed Heat Exchanger in Lochinvar Water Heater as per quote. 7,180.00
There will be a 2%Service Charge per month on all invoices over 30 days past due. Amount Due 7,180.00
Thank you for your prompt payment!
RR,C
Job#or WO#: I. i i 1 s MAR 2 4 2011 Person Completing
41(il crir7-To,,r7 u i Report:
9•0(1 17,
2929 Bluff Road, Indianapolis, IN 46225
I it4/6t
Telephone: 317-786-2957; Fax: 317-786-2958
Work Performed: 0 MECHANICAL 0 PLUMBING 0 ELECTRICAL 0 SHEET METAL SERVICE
Check
VPWork Complete/Ready to Bill 0 Not Complete
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CUSTOMER NAME: PrIonen Cerlifhpin, Cen let"
LOCATION NAME &ADDRESS:
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WORK DESCRIPTION
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