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306085 12/12/16
CITY OF CARMEL, INDIANA VENDOR: 362779 ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****9,856.78* Drax CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 306085 +;,.. , 'r. FISHERS IN 46038 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 38320 4,478.28 OTHER CONT SERVICES 1115 4351501 38414 1,056.49 EQUIPMENT MAINT CONTR 1205 4350100 38420 2,692.01 BUILDING REPAIRS & MA 1205 4350100 38477 980.00 BUILDING REPAIRS & MA 1120 4350100 38482 650.00 BUILDING REPAIRS & MA 2 \ r « 0 q �Q 7 2 0 2 Q M. 01 / � q z \ f M. � 0 # 2 2 i to < 2 E ® \ } / ° O co M ] » s * --I ) } t -n > L= / / G % § 0- § k ƒ W. -_ 2 CL � \ e > - O < k I Q } / | \ / i r, c k k FL M. x 3 CO) / / \ § E x $ # e / CD w § R _ / 7 w 7 7§ \ « 0 n_ 7 cr® a CD CD 0 k k 0 � 7 $ - k � 2 CL [ \ 5 0 m 0 / \ \ E B » G 3 § [ �CDg / \ \ c \ CL G = ® m 2 = _ - CD U)l< / \ \ / $ ) } ( S' mD z 2 O k }\ G k k § ƒ _ s & ® \# # \ 2 M0 m } § 0 ki § k J \/ 7 C 2 T \f \ O/ D ; ® > f� m ) k § > 6� Cl) « \ 2 0 \ 0 / 0 j E � \ \ r O I 7 z E j $ C c m \ % m ƒ % m \ } g CD � \ 2 } \ CL CD w ] f \ # J m \ \ ± CD % \ a 0 £ . $ § a (D ¥ \ T Leach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E Phone:(317)841-7877 MECHANICAL Fax: (317)841-7460 Invoice Number: 38414 o City of Carmel Invoice Date: 11/21/2016 for Carmel Communications Our Job Number 169195 m One Civic Square Carmel, IN 40632 Job Name: Carmel Communications Building Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Performed preventative maintenance on Rooftop Units. (See copy of work order attached) TOTAL AMOUNT DUE $1,056.49 Terms: Due Upon Receipt -n \ r « o m O @ O ■ � 0 2 o c ^ n X 0 k § 0 0 m m \ c / 0 E 2 / m \ 2 q 0@ O ¥ 9 / r \ k m o O CA. # m 0)] D $ o % 7 R § 20 C O/ / /) Q _0 ƒ \ � § ;o CL � 2 k 2 > -n O � $ oO / $ § � | \ � $ _ � i 2 r, 7 # ƒ / k k k & ƒ o m CD G - CL § ƒ - 3 ƒ / r I ± c C 2 C C a q m - E 7 n ƒ § % \ a \ E 7 / 7 00 E e E & \ 7 2 $ T E S'Eco CL m - < w £ S ( %E w 0) OL 7 D ƒ N 7 f c e / c �c =rGo f 7 aq § } \ C < \ �/ 0) # m \ \ CD § k > / -® ) / t § k C4 C < � 4 o 7 � o a9 z0 } D ƒ e / 2 m ƒ C - > 2 / ^ $ 3 2 £I " } N Q. } CL 7 0< \ e� z CDD }f \ §/ & _ - �E \ 3r / q 0 / M 0 0 0 _E CD r \ \ r O m k y ) \ CD C c � � % ( \ $ $ / r p m � / ® \ CD / \ } \ \ CR » \ \ E > & § \ / a) 0 § § CD § ¥ \ Ir TLeach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone: (317)841-7877 MECHANICAL Fax: (317)841-7460 City of Carmel Invoice Number: 38482 o for Carmel Fire Dept Invoice Date: 11/30/2016 One Civic Square Our Job Number: 165038 Ri Carmel, IN 46032 Job Name: Carmel Fire Dept Your Purchase Order Number: Quarterly Preventive HVAC Maintenance in above location per Agreement for Sept., Oct. and Nov. 2016. TOTAL LUMP SUM AMOUNT DUE $650.00 Terms: Due Upon Receipt r « ° \ 3 ƒ ? © 2 n 2 CYI # D q 3 � ? 7 » / 2 c + \ CD Z / 0 m n m \ j m CD 00 M O , # -n # \ � D § � 0 ƒ 2 C - e / O / D 0) g 2 3 k D & � 2 } _ > O i \/ q E \ Er 3 i a - 2 A « g ( k ƒ § _ E _ i i » # \ k m CD m 0) q � m co xCD § co 7 a _ ) 2 , 7 C 2 7 , k 0 + f E ƒ ` % ( 0 & / CD 0 k k 0 o � - k 2 ° I Z cu o \ � / I 7 - * ƒ § Z 3 g k / @ » , Q i # CDa m % CL< \ j k CD 0 k 0) ; cr ty 2 � i � D J �® 0 \ 0 7 \ \ w °kd a 0 ) g z (o 2 m ƒ C 7 0 §A_ o f a ; $ƒ f 00% } c J < 0 _0 % } }ƒ ( \ D §R } m D 66 ƒ § \ m CL X 0 f / j E CDSD ? 7 o � % ] / CD C \ C % 0 CD \ % § / } 0 = o } g # CL M n / 0 CD / £ } / § ha CD CL _ > � = ƒ 7 z Q . S ® n r, MLeach & Russell 30. Mechanical Contractors, Inc. r, 9151 Ford Circle I n Vo i Ce Fishers, Indiana 46038 = Phone: (317)841-7877 H M E C H A N I C A L .: R U S E L Fax: (317)841-7460 City of Carmel Invoice Number: 38477 o for Carmel City Hall Invoice Date: 11/30/2016 One Civic Square Our Job Number: 165032 m Carmel, IN 46032 Job Name: Carmel City Hall Your Purchase Order Number: Quarterly Preventive HVAC Maintenance in above location per Agreement for November, December 2016 and Jan 2017. TOTAL LUMP SUM AMOUNT DUE $980.00 Building Maintcnance 1 Account # 5Ul Department #_i Zo S DLC � � 2Q16 Terms: Due Upon Receipt -n \ r « m O D o TO 2 ƒ � 0 O $ ) w a m - I 0 i ^ 0 q m } 0 2 0 c � O # 0 $ 2 K ƒ CD k q 0 m \ / \ C ® % 9 \ / = m Q # m # -n tj > > m \ CL � ¥ ] o Vic / 3 / k � \ \ \ ] 6 # CL ° ® z 2 < 7 2 - 0 0 | 2 = m \ § $ ) ! g 9 g z > 21 { ( ( k $ c § @ / E » E O 7 § $ CL/ k § \ ? ; -no 7 § - A q E ) 2 / c ƒ ( z E § E � ) ! (D \ i k k 0 CD CL - k / k ƒ CL } § � ,_ ( 0 o I / C § § \ 7 f @ = o a a E § m § - ki § 2 m A k _ # - mCD ; \ CD 5 2 / � 7 R \ w c « \ o = =ze as A k0 § C � f nC Z oa R Q k ° i C 0 =r q E J �_< e° D CD > §q } c D 6I ƒ § \ 2 OL / f m 0 / } j U SD \ r I 7 ¥ z ECD 0� % � � CD k CD CD C q _CD M -n § § / CL CD z 7 K a CD ;o 0 0 \ z e a � I- M Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice man Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 H E C H A N I C A L Fax:(317)841-7460 Invoice Number: 38420 o City of Carmel Invoice Date: 11/21/2016 One Civic Square Our Job Number 169205 m Carmel, IN 40632 Job Name: Carmel City Hall Your Purchase Order Number: Labor and materials needed for plumbing service in above location. Ran sewer machine and cleaned drains. (See copy of work orders attached) TOTAL AMOUNT DUE $2,692.01 - z Building Maintenance Account # NOV 3 0 2016 Department #- ?DS` Terms: Due Upon Receipt SERVICE WORK ORDER 004528 TO: �cJn. .� ...��......................................................... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ............................................................................. ............................... .. 9151 Ford Circle JOB LOCATION: 3 r /eorFishers, Indiana 46038-3000 � C WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ................. ................. .................../.., ...............y...........................................1... :............. . /5 Zhjer mc `ci.. / ."0.�........ Date: F__jCoct Extra W J v hc�'f e .v cIQ ........................ Order Taken "Time&Material • By: "Warranty Customer "Job Complete YJ Order No.: IEJob Incomplete Phone Model Number: Number: 6/7%—/979 — Our Job Serial Number: Number: ADS OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ................................................................................................................................ ..................................................................................:.............................. ......... PFJ.......�........... � .�......... �....... ............................ ................. r......... .h.i. ................. ..........�..1... ...... .... 1 I'cpl�f _..�LVIQ. Lr......}�Im!C........0.n.S1................ ...................................... ............................................................................................................... .................................... dc � .........I,:n.e.........►..n...........c .1.1........................................ . .................................................................................................................. .................................... QTY MATERIALS AMOUNT .................................................................................................................. .................................... ................ .:..:.................. .... ..........V1.............. %("t�ue ..... .... `�� j,�7'� TOTAL OTHER CHARGES 165 W, ............................... �C. DATE LABOR ST 1.5 DT AMOUNT ............................. 11 ................................. 1!l .. ....... ... .......................40- ... ....VFII.A! .��w!A4.. `�.5...................... ........ .......... ... . ....................... ...1. ... .. ........................................ 1. .. ! 1.. ...................!........................... .... .......�..... . .. ......1.. ...... ............ �{' ' ............................ ....... . !'.. ...i..............✓ Sten..... ......................1..................... ............./. .5... .... `.. ............................a.... .... . �.................. ... .�... .....a . .. .. .. .. .................................... ... ........... ....................................... ...... ................................................................. ........................................... .................................... 44,0 .......................................................................................................... ..... .. .. ................................................................. ............................................ ..............I...........I......... ...............b� .(V..0............................... ................................. ...... .... ..5 . ............................... ............................................ ................................... ............. .................................................................. ................ ....... ............ ................................... .......... .......... .......... .................... ............................................................. ..............................................:........... ................. ........ ..................... .......... ........................................................ .................................................. ............... . .. . . ::: :.. .......... ................................................................ ............................................ .................................. :::::::::::::::: :::1::::........ o.....t ....1.............. 1 g .. ................................................................. ........................................... ..... 1 .............. ..............................................................................................:........... ................................................................. ........................................... ..... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR 0 Work Ordered By: TAX sig ature: TOTAL h6ni-M-acknowleage the sausfactory corppietion of the above desc a work an agree to render payment upon receipt of ihvolce. LR-O6-0615 SERVICE WORK ORDER 004508 TO: Qod..G.' Y.., //...........................1111.......................... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ....................-...........................................................................1....... 111.. 9151 Ford Circle JOB LOCA yV / Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ..... . ............................ .........................................................111........................ A"W' 1... I. .l....(,/ ' ../VVP%.l!y.Y 2 6 r, « 0 -Ul 0� TO 9 $ ? i 9 a > q 0 ? # 90 \_ 0 _/ K $ co k \ 0 m w \ 3 ° r E § k O E ; 5 - / � 0 -0 / \ § � OD > / 3 / k k � 02 ] \ # D m CL ° z 2 9 2 / _ > O _ / / q | O § � 0 \ 2 7 � / A z I % m y $ E 0 LD. i g E Cr 0 m , a -nv R 7 n D ° « } § # 2 z § 0 § k ) + - E C , E § i 2 ( a U CD o E a ° $ ƒ - e k I \ - E 2 ƒ % ( 0 g z $ § e f § , & § ) / c � o # J _aI G , mE • k/ 00 \ § \ { ) k cr i0 D / �® ) \ 0 7 � � ]° W c OD [§/jkm C o % Z « a m § e / %k k k § 2 \ cn eo E \/ CD@ o > _ \� \ § co » E 0 CD m CD c \ \ 7_ z E ] \ C ) C J / c § 0 , CD CD / } 0 } ]OL CD M / CD § / PL 7 � ] k ° \ f > \ CD\ _ o 7 k OD ® k r T 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: 38320 o City of Carmel Invoice Date: 11/14/2016 Carmel Utilities Our Job Number 169136 Fn 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. Replaced bearings on CWRP's and replaced packing on tower pumps. (See copy of work orders attached) TOTAL AMOUNT DUE $4,478.28 D � NOV 2 8 2016 ; Terms: Due Upon Receipt FW CEC SERVICE WORK ORDER 004481 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 ................................ EM�.�1 E............................. r�P................................ ( ) ( ) AP..7.o.. S........fP .........Cf/.�/ D......�J ............. Date: OContract /(.9-/0- j F--]Extra QToa. 0w.T Order Taken QWarr&Material ��/� L./ CD^,,1 By: Warranty fC!.'X.D.........` +•,•/_A.6 fl......... .!.A.t ........7..L�?�`v. ................ Customer =Job Complete �/j�I Order No.: aJob Incomplete .............[/r.lft........v.(cn.h Phone Model Number: ......................... Number: 4 ............................................................................................ Our Job l (� Serial Number: Number: ................................................................................................................................... OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge .......................................................................................................................... .................................................................................... ..: . ........ .. ................................................................................................................................... ....................................................................................................-............ ..............I............-....... :.................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................. .................................... QTY MATERIALS AMOUNT .................................................................................................................. .................................... ......................5..(. .-..3.2 .a..... /..S..1 . ... .. <`?.�.�...�.. .0.7........ ....5...e.....a' . ..1..... TOTAL OTHER CHARGES .�.D..:` ��.... .. �........ ? �....... DATE LABOR ST 1.5 DT AMOUNT ...............................................................................................................i........... .../.�..-.�..o.......�.-...�.��.�..� 3 ..... .... .................................. ........��D.�. .................................�4 X.- ......................... .. ...... .. 4�. ....... ....�................................. ........ � .. . S1- a .. �.,�,z a.. ...........�...�.�....... . ...1D...................................................... ..g..................... .............. ........�� QQ .. ► r.. .. . ... ...�Q... 1 ... n !a........... .................. .a......................... .... ............ .......... ................. ....... ......... .. .......................... ...... I. ....o.. ... ...... .. ............. 1 .1 ........... ..... i�iY. ........................................- . .... .... .................... ..a ....... ............... ..........1 ....... ........... ...... A... .......... g ............ .... fi, .4.` .........................................15.. ... �. .:...... 1 ................... .....`- ................................. ......... .�a.:... busNlin.... .. ............................I10_, ......... ...Ioa.).l..........�>�................. ....$................................... .......... .......... o 1. �W......................................... . .... . ................................................................. ............................................ .................................... ....................................................................................................................{........... ................................................................. ............................................ ...........I........................ ............................................................................................................................... ................................................................. .......................................... .................................... TOTAL MATERIAL TOTAL LABOR o TOTAL MATERIAL, OTHER& LABOR 4 41S V Work Ordered By: 'TAS( N� Signature: TOTAL % ere y ac no ga a satisfactory completiono e above described workan agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 004381 TO: CLEACH & RUSSELL ........................................................ MECHANICAL CONTRACTORS, INC. ................................................ ............................................................ .. 9151 Ford Circle JOB LOCATION: 7 Fishers, Indiana 46038-3000 WORK P RFO M : Phone 317 841-7877 Fax 317 841-7460 ..... . ........................ ( ) ( ) ��� Date: Contract �........... / Extra Order Taken l/G'j/ Time 8 Material Ji..•.....—... .../............ n B y: G��R- arrancy ..�C-.l.... ....4L.S/ \' .... Customer Job Complete/ Order No.: Job Incomplete t� Phone Model Number:1lK............ / �A Number: ..... .......0...... .............................`..., ... ..M.u.... . Our Job umber: rial NSeumber: /. N ..... .......... .... ............... ........./.y15'.. ..:.... ........... .. .. OTHER CHARGES AMOUNT SI�OLL W \\ Truck Charge i ............................ ... ............ ....:C ... .....`b7U........ .. ..5!:..... ............. ................................................................................................................. .........................!.......... ..a .. . ... ......... . ... ...................... ......................................................................................................................................... .......... ............................................ ............................................................................... ........................................................................................................ ...........I............. .......... � .............................................................................................................f.......... QTY MATERIALS Y AMOUNT .................................................................................................................. .................................... �........... .. ...... ., .... .. ...........................: TOTAL OTHER CHARGES DATE . LABOR ST 1.5 DT AMOUNT .............. ........................•......................................... .............................. ...4...�. .:........ ..... ....... .......... .......... ..................... ...... .................................................................................................... .......................... .................................... ......................................................................................................................... ................................................................ ............................................ .................................... ......................................................................................................... ................................................................ ................................................................................. ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,;,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ........................................................................................................................... ................................................................. ............................................ .................................... ....................................................................................... ................................................................. ............................................ .................................... ........................... ............. . . .....�...... .................................................................................................:......... ........................ ................................... .........................................................................................................:........... ................................................................. ............................................ .................................. ..................................................................................................................i........... ................................................................ .................... .................... .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: /� TAX signature: TOTAL hereby acknovAedge the satisfactorycompletion of the above described work an agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 004373 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCAT&N' Fishers, Indiana 46038-3000 WORK P RFO MED: 1Phone (317) 841-7877 Fax (317) 841-7460 Contract ...141. . ... . . .. ...... Date; [---]Extra Order Taken Time&Material . ... ..... .. ... ..... .... .. ..... By: :J=—A ,1Z/A/,'91/,,' Time Customer F-jJob Complete .. .......... Order No.: ERJob incomplete Phone Model Number: Number: 'Olt Serial Number: Number:Job: ............. ... NU OTHER CHARGES AMOUNT At 000TE&IF qLOW-up:I I - I -':2 �*j, Truck Charge .......... . .... .. .................. ....... ... . ............... ...............11............. ...... ................... ...... f'15, .................... ...... . ... .. .......I...... ............ ....1-1.11........ ......I........... ........................... ................... ............ ............... ......-.1.............--.1-1.......I....... ................. ............................................... ...... ........... .......... ...... ........................... ......... ........... QTY MATERIALS AMOUNT I ......................'......1-1....... .................----........................... .................................................................. TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT .................... ............... ...... ......................................... ............................................................. A L0 6(1.a T41A ................... ...........I--.................. ...................--.......................................................... ...... ... ........ ...... ..............I..................... ................... ..... .............I......... ................................ .......... ........ ...................... ...... ........... ............................................................................... ........ ............ ........................................... ....... ...... ...........I......... ........... ................I......I................................................................................... ......................... ............................ ........ ....................... .......... ........................ ..........................I..................... ..................4............... ................................: ............................. ..................... ........I................ .........--I................... .................................................................................................. ......... .................. ................. ...................... .4 .......... ......... .............. ....................... -........... .......... ........ ............. ........................................................................................................... ................................... ........................... .......................................................................... i ........................................ ....... ............ ................ ............ ...... ....... ....... ....... ...... ...... ........... ........ ............ ........ ..................... .......... .................................. ......... ....................... ............. ........................................................ .................... ................ ....... .............................................. ........................................................... ........ TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX -Signature: TOTAL I hereby acknowledge the satisfactory completion of the above described work and agree to render payment upon receipt of Invoke. LR-06-0615 SERVICE WORK ORDER 004371 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: tJ Phone (317) 841-7877 Fax (317) 841-7460 -�Contract Date: F ........................... . .....-.. 10— Extra Yq(- = Time&Material Order Taken .......... 42- Algal/ By: arrancy Customer ob Complete Jo ...... -.......... Order No.: 9 b Incomplete Model Number: ................... ................................................................................. Number: .....................................—.......... I.......... ....I...... ...1—.............I....... .................................--............ ............................. ......---............. OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge ...........I................................... ........................-.................. .............................-.1............. ........................ .......... . .......... .......I......................................... ........................I............I..................... ..........1-- ................I I.................................................................. ........................ .............................. ................. ..................................................... .....I I.......--....................-,.........I............................................I...... ............-.................... ............................. .................................................................... ........... ...... ...................... ..................................... ........ ....... I ........................................................................................... ......... QTY MATERIALS AMOUNT ............ ....... ..........I.......................--..................I................................................................... TOTAL OTHER CHARGES .........................................................-- -......I......................... ................................. .........-1-................ ................ DATE LABOR ST 1.5 DT AMOUNT .............................. ................................. ............"..................... 104.zj.0-414 ......................... ................................ ....................... .............................................................................. .-........-........ ................................. ..................--....................... .1......... .............. ............ ...................I..........-....................... ........... ..............................1............................... ........-.1.1 .............. ....... .................... ............. ........-..........1-1................I............I........... ....... ............11........ ......--........ ...... ............. ................................................................................. ............. .......... .................................... ...................... .............. ............................ .......................-1......... .............................................I.............--............I...................... .... ..-*.......... ...................................... ........................................... ............. ......... ............................ ....... ........ ....... .........................-.... ....... .......... ...............'........... ....................I.........I.............. ....................................... .......... ......-............. ............ . ....ry. .... . .I .........................I.......... ......................................................................................................................... ................................................................ ......................................... .... ........................ .................................................................................--............. ......-.1.................. .... .............. ............................ ........................ ........................................I...... ....... .........1-11............ ...... ......... ...... .................... .......... ...................... ....................................................................... .......................................I........................ .............. ........................... ................... ... ..... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL L I h%reby acknovA*dge the satisac tory completion of the above described work ana— ag store.dor payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 004688 TO: C4 LEACH & RUSSELL .....CU ................... ..............................--...... ............... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK.PERFORMED: ...... Phone (317) 841-7877 Fax (317) 841-7460 ................... ....... --I F Date: Contract ............................... Jc)- ( -7 - Extra f�n.f Order Taken........... =Time&Material .... ... .........P By: =Warranty .......... P. P.v'^'P Customer =Job Complete Order No.: =Job incomplete ........ ................................................................... Phone I Model Number: Number: ................................... ..................... ...................... ......................................... ...........--............. ......................... OTHER CHARGES AMOUNT QUOTESffiOLLOW-UP: Truck Charge ...................................I...............--.........I...... ................I.......-,.................I..... ..... -.....................--.................................................................. .......... ...... ...... .......................................................................-....................I-,..... ......... .......................--...........................--..............................1-...I................ .....I........-................ .....................................-....................................I--.........-............-1.. ...................................11...........-........1 -.1...........................I.....-.1... ........... ........."... .......................... ....................... ..............I......I.... ............I................---................................I...--............I.................... ....1-.1-- 1.......... ............ ...... ...... ...........-.................11- ......... ...... QTY MATERIALS AMOUNT ..........-...... ......................... ...... .............. Sr .T........... TOTAL OTHER CHARGES ....... ....33Y.f......................................I.......... LABOR ST 1 1.5 DT AMOUNT ............... .........-.......................................-........- ........ ........ DATE 1 ......... ........ ........ ............ ...... ........................ ..............................................................I ..........11......... ...... 3 .......................... .................--................I......--............................ ............................--...................................--...... ............ ..................-....................... ..........-...........-....... ................................................................ .... ... .................... .............-....... ............. .................................. ................ ..........1.1-1-.......... ........... ............................I..........-.................. ......... .........................-................ ......................--.................. ....... ........................ .............................................--............................................................................ .................. ........................--............ ............................. -............ ....... ...................... ............................................................. ............................................ ...... .... .........-........................................ -.......................... ........ ....... ............... .......................... ..................-..........-.1---................................j........ .................... .................................. .............. .... ...... .......... ..................... .......... ............. ..............................--....................................11,111,111, -111-11111-11111,1*111*11*11,1111"**"",,*,,**"""*"*" I'lI.......... ....... .......................................................I........................I............. .......... ........................... ........ .............I............... ................ ............... ...... ........... .....................--................... ............. .......... ............ ............................... .................. ........................ ...... ...........................-......................................... ......--................. ..... ........"...... ................ .......................... ....................I.........I... ........... ... ................. ......... ...... .........................................I..................... ...... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL I hy acknowledge the satis=—comp letiono f the above described work and .g=b to render payment upon of invoice. LR-06-0615