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304066 10/10/16
`� c,gMF� CITY OF CARMEL, INDIANA VENDOR: 362779 4., 4 ��{• ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*tAAAg 311.38* 9� ,�� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 304066 Mtiux�, FISHERS IN 46038 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350100 37401 2,735.00 BUILDING REPAIRS & MA 1110 4350100 34143 37665 1,595.00 REPLACE COMPRESSOR 1208 4350100 37678 2,175.00 BUILDING REPAIRS & MA 1208 4350100 37680 775.00 BUILDING REPAIRS & MA 1208 4350100 37681 955.00 BUILDING REPAIRS & MA 1110 4350100 37769 370.00 BUILDING REPAIRS & MA 1208 4350100 37854 706.38 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) LEACH &RUSSELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 9151 FORD CIRCLE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $370.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37769 43-501.00 $370.00 1 hereby certify that the attached invoice(s),or 9/20/16 37769 Labor&materials for HVAC service call $370.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 05,2016 Tim Green Chief of Police I 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer TLeach & Russell Mechanical Contractors, Inc. n9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 MECHANICAL Fax: (317)841-7460 Invoice Number: 37769 o City of Carmel Invoice Date: 09/20/2016 Carmel Police Department Our Job Number 168922 m One Civic Square Carmel, IN 40632 Job Name: Three Civic Square Your Purchase Order Number: Labor needed for HVAC service in above location. Turned on disconnect for heat pump #207. Found heat pump #207 had bad compressor. (See copy of work order attached) TOTAL AMOUNT DUE $370.00 Terms: Due Upon Receipt SERVICE WORK ORDER 004922 TO: ,,►-,e. ...... ........Dtpl: ................................. LEACH & RUSSELL ............................................................................................................... MECHANICAL CONTRACTORS, INC. (on c 3101r\ 311 -4195-5138 9151 Ford Circle JOB LOCATION: ,,d s 3rd• Floor Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460 Ja .P�rr/�..#r2.IN...... US AylrC ,,�.u,�}...5. ....... .i............ J �O(A7�1 Q ...seonn���_ W �M�l. ....... Date: Contract "+P e« .•re pal a rn1 � (2AecLrf4 Order Taken IITime&Material ................................................ p ................... aa ` (� / �............ BY _ r 1i t3 LL-1 W t I f'� QWarranty A`O,rr\ 0.n a 1.0 1� ✓- M� (1.. Customer ®Job Complete 1..... ................. .................... 1 Order No.: OJob incomplete Ql1u� ( !� �.... ea. PuN►R # � l.. .[�f�„5.,., Phone Model Number. .......... ,. p p Number:317- 2'$•(�5 ........Q ...... pM�!`fSs�r: Our Job -/ ��- - Serial Number: ..................... Number: ...................................................................................................................... OTHER CHARGES AMOUNT y� QUOTEStFOLLOW-UP: Truck Charge �� CJ ................................................................................................................................... .................................................................................................................. .................................... mew tmJ .................................I............. ........................................................ .............................................................................................................. ................... ...... .. .. ... .. ..... ....... .. 0,A ...f:�s......uS l........�`............... '!'nrjP��°�.......... ....................................................................................................................................................... fp1alC �......Z. ......1. .....R° c�.!"111C�1.4�e5 .....I. ........ . ... . . ...................................... `Ace }kc - o rt ajxp , ....................................................................................................................................................... QTY MATERIALS AMOUNT .................................................................................................................. .................................... .....................PrA....................................................... .......................... ........... ............................................................................................................................... TOTAL OTHER CHARGES _jsPO ............................................................................................................................... • DATE LABOR ST 1.5 DT AMOUNT ............. .........................................I........................ I.................... ..... 8".�$..... i^'la s�,3il�......... .. ................. ............. ................................... ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... .............-................................................................................................................ ................................................................. .......................................................I...................... ... ............................................................................................................................... ................................................................. ............................................ ..............I..................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ......I...............I............. ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR y� na TOTAL MATERIAL, OTHER& LABOR 3-7 fl D Work Ordered By: JamTAX Signature: - �® TOTAL ere y aCKROWMUge the ea is ac ory completio0jims a ove assonbso work an agree to render payment upon receipt of invoice. LR-06-0615 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) LEACH &RUSSELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 9151 FORD CIRCLE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,595.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due rP0#`_ ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 34943,, 37665 43-501.00 $1,595.00 I hereby certify that the attached invoice(s),or 9/19/16 37665 replace compressor $1,595.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 05,2016 Tim Green Chief of Police I 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 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invo1Ce Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 M E C H A N I C A L Fax: (317)841-7460 City of Carmel Invoice Number: 37665 o Police Department Invoice Date: 09/19/2016 3 Civic Square Our Job Number 167258 m Carmel, IN 46032 Job Name: Police Department Your Purchase Order Number:- --34-143- Labor 34143 Labor and materials needed to replace compressor as quoted. TOTAL LUMP SUM AMOUNT DUE $1,595.00 Terms: Due Upon Receipt VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEACH & RUSSELL 9151 FORD CIRCLE IN SUM OF$ CITY OF-CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $7,346.38 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 37401 43-501.00 $2,735.00 1 hereby certify that the attached invoice(s),or 8/22/16 37401 $2,735.00 1208 101 1208 101 37680 43-501.00 $775.00 bill(s)is(are)true and correct and that the 9/19/16 37680 $775.00 1208 101 materials or services itemized thereon for 1208 1 101 37678 43-501.00 $2,175.00 9/19/16 37681 $955.00 1208 101 which charge is made were ordered and 1208 101 37681 43-501.00 $955.00 received except 9/19/16 37678 $2,175.00 1208 101 1208 101 37854 43-501.00 $706.38 9/23/16 37854 .$706.38 1208 101 1208 101 Wednesday,October 05,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11:10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r T Leach & Russell �'�° a Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L l Phone:(317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 37401 o City of Carmel Invoice Date: 08/22/2016 for Carmel Utilities Our Job Number 168801 m 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy Labor and materials needed for HVAC service in above location. Monitored high temperature system. (See copy of work orders attached) TOTAL AMOUNT DUE $21735.00 ®'I Submitted To OCT 0 5 2016 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 004661 TO: -- LEACH & RUSSELL ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ..............I..........'....... ... ........ ...... ........ .....{.Q.� �-6..................... Date: QContract— Extra .....1.-L•.. .. ....\.✓�•r.l..G. ..�... ..�L.(. ........................ Order Taken / Ime&Material f 1 By: F lWarranty a ................. .c... ( ..,1... . ........ Customer Job Complete 1 ........................... �� S�0 a �'' �L�' Order No.: QJob Incomplete rC� l(!,`�] WWW/// Phone Model Number: ............... ......... . .......... ... . ....... / I/��o .................. Number: ...� •,....,...�,/. l.l�ti,r.... ... Our Job Serial Number: / Number: ..........WS........ ........� �.�......�n..-.1.. : .. l OTHER CHARGES AMOUNT .61 tj<QUOTESrFOLLOW-UP: I Truck Charge p� ................................................................................................................................ .......................................................................................................... ...........5.5 ..... ... ................................................................................................................................ .................................................................................................................. .......I............................ ........................................................................................................................... .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. ..............I..................... ....................................................................................................................................................... QTY MATERIALS AMOUNT ............................................................................................................................... ............................................................................................................................... TOTAL OTHER CHARGES o® DATE LABOR ST 1.5. DT AMOUNT ............................................................................................................................... ..................................................................................................................... to..... . ...7..-a ....... .... .l..c,..................... ................ ... ...... ....�. . .®..®® 2-.. .. J. ............... 4�... ...... ..........................5 ............ .................................................................. ..................... ....... ....Trt ff...... ..... ....................................... - .. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .............I...................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..........I......................... ............................................................................................................................... ................................................................. ............................................ .........................I.......... ............................................................................................................................... ................................................................. ............................................ .......I...............I............ ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR 13 1 10 1 (v (000 od TOTAL MATERIAL,OTHER&LABOR a-13S vv Work Ordered By: TAX Signature: TOTAL hereby acknowledge the satisfactory completion of the above described work an agree to render payment upon receipt of Invoice. LR-06-0615 SERVICE WORK ORDER 002872 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ................................................................................................................................... ...... Date: F--j contract 71a Extra Order Taken MTIme&Material By: Owarranty Customer ©deb-ftmplate Order No.: OJob Incomplete .........b.................................................................................................................... Phone Model Number: Number: ........................... ...........I.......................................... ............... 0r Job Serial Number: Number: ( 0 ..................................... ......................................I............. .......... OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ..........................:...........................................I.................I................I.................... ......................................................................................................... ......................... ...........I...........................I......................................I...........................I I...........- ....................................................I............................................I.................... ......I .......... ......................................................................................................................... ....................................................................................................................................................... ..................................................................................................................... .................................................................................................................. .................................... .....................11................ ................................................I.............. ........I......I.................... QTY MATERIALS'- AMOUNT - ....................................................................................................... ..................................... ..........I................................................................................................................... I I ...............I............................I................................................................................. TOTAL OTHER CHARGES .................................................................................................................. DATE LABOR ST 1.5 ' DT AMOUNT ....................I...............................................I.....11.................I..............I................... .7& ..........N r.' ...................8.v/.. ..................................................... ............................................................................................................................... .................................................................................................................................................... ......................................................................................................................... .............................................................................................................. -................................. .................................I...... ...............I............................................................ ...MAMEE/..?...........T .......P.c3....t................... ................................... .............................................................................................................................. ..........................................................................I................................... .................................... ..............I...........................I.................................................................................. ..........................I........................................................................."........ .................................. .............................................................................................................................. ................................................................. ............................................ .................................... .....................................I........................................................................................ ...........................................................I..... ............................................ ..............I..........I.......... .............................................................................................................................. ................................................................. ............................................ ..................................... .............................................................................................................................. ......................................................I.......1-.................................................................................... ............................................................................................................................... .................................................................I...........I.....I.......................... ..........................I.......... ..........................................................I....................................I........................ .......................I........................................................................I............... ..........I.......I.................. TOTAL MATERIAL TOTAL LABOR , I L— TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL I hereby acknowledge the Batisf:ct?ry co n of the above described work and agree to render payment upon receipt of LR-06-0615 m Leach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone: (317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 37680 o City of Carmel Invoice Date: 09/19/2016 for Carmel Utilities Our Job Number 168963 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy Labor needed for HVAC service in above location. Reset compressors on chiller and checked amp draws. (See copy of work order attached) TOTAL AMOUNT DUE $775.00 Del 0 Submitted T® OCT 0 5 2016 Clerk Treasurer Terms: Due Upon Receipt 1 Ivi SERVICE WORK ORDER 004991 TO: LEACH & RUSSELL ........................................................I................................................ MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: FC Fishers, Indiana 46038-3000 WORK PERFORMED,— ...... ao...fil.ex4v............. Phone (317) 841-7877 Fax (317) 841-7460 .................................. S 0........Aro........la.! ...................... Date.g,-,)Y_ Ocantract OlExtra ....... ............................................... 0 a .. . .......40� Order n jj�jflme&Material By: - I-fi ILA-) [:Dty oz�............ ..... ...................... Customer aJWarranob Complete ............. Ord(),No.: Model Number. E]Job incomplete Phon -0 1 lNumber: 1. ............AC ...02 �w. ............................. ....... .......... ...................... OurJobSerial Number: Number: .... . .......... - . ........ \ . ............................ OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ................................................................................................................................... .............................................................................................................................5J� ......................................................... .......................................................... ...............................I................................I...........................................................I.......................... ......................................................................................................................... ............................................................................................................... ..................................... .................................................................................................................................. ..........................I .......................................................I.........I........... ......................... .......... ...........................I............................................................................. .......I................. .......... QTY MATERIALS AMOUNT ......................................................................I.....................I......................................................... ...................................................................................................I.-...................... TOTAL OTHER CHARGES 5�s- ............................................................................................................................... DATE LABOR ST 1.5 DT AMOUNT 0 -7�2c) 0o .... ....................................... ...................I................I.............-,........... ...........................I................................................................................................ .....6 .............................................................................................................................. .......................................................................................................................................I.......... ............................................................................................................................ ................................................................. ............................................ .................................... .............I... ............................... ..........................................11.................... ......I...........................I.............................. ..................................I......... ...................I................ ......"....................................I.................................................................................. ..........................I..................................... ............................................ ..............I.......... .......... ............................................................................................................................... ................................................................. .............. ............................. .................................... ............................................................................................................................. ......................................I...................I...... .............. ............................. .............I...................... .....-.................................I.................................................................................... .....I........................................................... .............. ....I.....I.................. .......I............................ ..........................................................................................I................................... ......I........................................................... .............. ............................. ..............I..................... ...........................I.........I.......I.....I.......................................................... ...................................I............................. ....I......... ............................ .......I............................ .......I..................................................I.................I................................ -..........................I.................................................. ......I.....I................ .....I............................. .........................................................................................................I.................... ............................................................................... ............................. .................................... TOTAL MATERIAL TOTAL LABOR 7,;Z0 0C TOTAL MATERIAL, OTHER& LABOR 7-7 )5" Work Ordered By: TAX -- Signature: TOTAL I hereby acknowledge the satjs�actory completion of the above described work and agree to render payment upon calptofinvoice. LR-06-0615 TLeach & Russell GZ�g-moo i a Mechanical Contractors, Inc. n 9151 Ford Circle Invoice XVFishers, Indiana 46038 R U S S E L L Phone: (317)841-7877 MECHANICAL Fax: (317)841-7460 Invoice Number: 37681 o City of Carmel Invoice Date: 09/19/2016 for Carmel Utilities Our Job Number 168978 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy Labor needed for HVAC service in above location. Reset compressors. Replace contactor on Compressor#7. j (See copy of work order attached) TOTAL AMOUNT DUE $955.00 Submitted To OCT 05 2016 Clerk Treasurer Terms: Due Upon Receipt r-U-) SERVICE WORK ORDER 003874 TO: LEACH & RUSSELL .......................................................................................... MECHANICAL CONTRACTORS, INC. .... ................................................................ 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK P FOM hone 317 841-7877 Fax 317 841-7460 .. ..... . . ...... ( ) ( ) L41— -7........� T... N. Date: �_ QCot tract ........................ ... ... .:` +... :.. N. ..... ... ... Order Taken Time&Material 1111 /J ...... ..... Warranty V ..I.. ..... .. ........�......... ... G.................,.,,, `,�......I....... Customer Job Complete f��lb�!:..... r No.: Job Incomplete ..... ........... ................... ne Model Number: n Number: .D... .. .......................... .. ...�................... Our Job J Serial Number: b.. . . .... ................:�.. . ..... . . ... ..... I ....... p N ber: / c �Y OTHER CHARGES AMOUNT QUOTESIFOI_l.OW-UP: ruck Charge ................................................................................................................................ .............................................................................................................. ....... ................................................................................................................................... ....................................................................................................................................................... .................................................................................................................................. ....................................................................................................................................................... ................................................................................................................................... ....................................................................................................................................................... ............................................................................................................................................. QTY MATERIALS AMOUNT .......... � `.......... �..... .............................................................................................................. ..................... ...... ...................... ...... ...... ..... ... CPAd'' ................... ... ................ TOTAL OTHER CHARGES ............................................................................................................................... DATE LABOR ST 1.5 DT AMOUNT ...................................................................................................................... - -1� ,�,�r.�/ ..... .. ............................... .......... ........O .......... .................................................................. ..................... ..... .:.x.:1..4--j r-. A .. .......... .......... ........ ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..............I..................... ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ ................................I... ............................................................................................................................... ................................................................. ............................................ .................................... ........................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR 0000 TOTAL MATERIAL,OTHER& LABOR 60 Work Ordered By: TAX Signature:T'R TOTAL �650U ere y ac now a ge Sa sac ory c�etion o e a ove escn a wor an agree to render payment upon receipt of invoice. LR-06-0615 TLeach & Russell I?,ley r Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 M E C H A N I C A L Fax:(317)841-7460 Invoice Number: 37678 o City of Carmel Invoice Date: 09/19/2016 for Carmel Utilities Our Job Number 168962 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy Labor and materials needed for HVAC service in above location. Reset chillers. Went onsite to check due to no notifications of alarms. (See copy of work order attached) TOTAL AMOUNT DUE $2,175.00 ESubmitted To 6 surer Terms: Due Upon Receipt �w SERVICE WORK ORDER 004992 TO: ��¢ LEACH & RUSSELL .......................................................................................................... . MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB`ocnrl°": Fishers, Indiana 46038-3000 WORK PERFORMED: phone (317) 841-7877 Fax (317) 841-7460 ............................... .................................... ............................................................ /)/� �qL t U.tf/F6•'•••..... b?...... .... Date: QContract ...... g ,� O Extra .. ....................... Order Taken &Material :...................... �ryr By: ]Warranty ..{.(/.....�./...t...... .(.r... ..... 1. ...`.......Ll 'k Y..................... Customer Complete 1/�Pp / /,, / //�J �✓ Order No.: OJob Incomplete ..1••i./... ..�........` .. ..�..`.........Cy..v"t...�.1..�/ ..........(.....r�L-'. Phone Model Number: ......................... � /� ke Number: "' 0......:/G r J Our Job Serial Number: Number: c. :t!-........:C�................. ........ .. .... . . ... ... . .. ... OTHER CHARGES AMOUNT QUOTESIF LLOW-UP: ` Truck Charge z,, ....., .. .. .}� ............ ...Ib. ......................... .......................................................................................................... . .....�..1..O.. i��%A" . - ...... ... ..........40......Re��� i...5.......... .iJ......1 - f........ .................................................................................................................. ....................... ...... ouL...... ....... � ^.........US........a ...... o .............................................................................................................. ..................... ...... ................................................................................................................................... ....................................................................................................................................................... .................................................................................................................. .................................... QTY MATERIALS AMOUNT ....................................................................................................................................................... .. ............................................................................................................ . ................................................................................................. TOTAL OTHER CHARGES D ............................................................................................................................... DATE LABOR ST 1.5 DT AMOUNT . ...... ........................ 8... J� D ..... ..... ..... ... ...................... o .......... .. 7 ...a?.. 7 ..............................................................................................I.................. . .- . ...........��. ...Lr............................................... ............ o........ ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... .................................................................. ..........................................................I...................... ............................................................................................................................... .................................................................. ...................................................................I.............. ............................................................................................................................... .............................-................................... ............................................ .................................... .............................................................................................................................. ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ............................................................................................................... .........I......................I... TOTAL MATERIAL TOTAL LABOR I 1 1 o?065 TOTAL MATERIAL,OTHER&LABOR :®O Work Ordered By: TAX Signature: TOTAL hereby acknowledge the satisfactorycomp a ono n e above described work an agree to render payment upon receipt of Invoice. LR-06-0615 r- T Leach & Russell a Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 37854 o City of Carmel Invoice Date: 09/23/2016 for Carmel Utilities Our Job Number 169022 m 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy --------------- Labor and materials needed for HVAC service in above location. Relocated loop temperature sensor on HHWR closer to energy recovery chillers. (See copy of work order attached) TOTAL AMOUNT DUE $706.38 FOCTS, mitted T® 0 5 2016 Clerk Treasurer Terms: Due Upon Receipt )I-A-L,-) SERVICE WORK ORDER 004597 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WO.RK.PERFORMED:....... I/................................................................................. Phone (31 7) 841-7877 Fax (317) 841-7460 ............... ...... ..... ...... ...... f Data: . ........................ Contract OExtra . ..... Order Taken Time Material 40A......... .. .CSI.,............/A.................................. 0 00f By: F-Jwa mw .........I.............................I... Customer 205 Complete Order No.: OJob incomplete .................................................................................................................................. lPhone "Umber:Number: ...........11.................................................................................. .............................. Our Job Sorlal'Number:- lNumber: M-9ze-v .............................................I................................................................... OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge ........................................................................................................................ .....I.......................................................................................................................45 ".................................................................................I................................... .........I............................................................................................................1--........................... ................................................................................................................................. ................................................................................................................. ..................................... ................................................................................................................................. ........................................................v.................................................... ..........I.......... ........ .............................. ............................................................................. .................................... QTY MATERIALS AMOUNT . ...........................................................................................................-......................................... ..................................I........................................................................................... . . ............./F....3-1/1 TOTAL OTHER CHARGES .................I..............................................................I.....................I........................ DATE LABOR ST 1.5 DT AMOUNT ................................................................................. ..................... ........... ......... ?71 . .. . ..... ..... ............... .......... .. ...... ............................................................................................................................. ..... R .. .P/ .......... Y..... .....I.... 1101 ........................................I.................................................................................... ................................................................. 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I ...... 19 io... ............................A.-Aa. ................................................................. .............. .............. .............. ......................... .......... ...................................................................................................................... ..................................".....1-................... ....*'**. ............................. ........... .........................I...................................I..........I...........**"** " I'* ** **...... ......... *.........-*...**'"*........... '...... ........ ................................ TOTAL MATERIAL TOTAL LABOR 1w-3D I W TOTAL MATERIAL, OTHER& LABOR "6 361 Work Ordered By: TAX ----I - Signature: TOTAL I hereby acknowledge the satisry sac completion of the above described workan agree to render payment upon receipt ..ip,of invoice. LR-06-0615