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Home My WebLink About306477 CITY OF CARMEL, INDIANA VENDOR: 362779 ?: CHECK AMOUNT: $"`•"5,690.00' ONE CIVIC SQUARE LEACH &RUSSELL CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 306477 FISHERS IN 46038 CHECK DATE: 12/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 38267 2,090.00 OTHER CONT SERVICES 1208 4350900 38456 3,600.00 OTHER CONT SERVICES 2 cp 2 < « 0 S 7 o O $ , D \ E a q w # 2 m -n a: n \ 0 � q ® ® m c \ 0 # Q « � 2 $ w ƒ a) k q q q / O m 00 G w r e E q M \ O 00 m @ # 5 -n / / � k O \ CD k _ tC g 3 / k GkE1 o ƒ 2 # 4t 3 m va T). z 2 z 2 4 _ > O CD \ § 3 / § z = o w » , « § , a = » 2 # e £ / g 2 ?§ 2 K / / 2 0 k§ q 7 3 , 7 _ CL CD � � 3 E 2 o 0) § ) + — E C i � k 0)§ \ o ; }ƒ / Z \ o — / $ % ( k i CD E 7 7 k ƒ § C 3 CD k 7 m \ / q > a \ CD o CL cr co / j \ U) g % {$ _ / \ 0 k \ w c � m CD o = 00 zg ƒ 2 \ k ƒ C k CD � / 3 / § %E % } £ 0. > }_/ \ CD )\ ) o a E > CD6 CL 0$ O / / zCD 3 f O 3 ° ] = C % C \ 7 CD \ / p d CLk 2 mM \ 8 m x ] CD CD \ # ƒ \ \ \ m k ; 0 7 7 § � ® / r- TLeach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle sf� Invoice Fishers, Indiana 46038 = Phone: (317 841-7877 H M E C H A N I C A L .: R U S E L L Fax:(317)841-7460 )2�� Invoice Number: 38267 o City of Carmel Invoice Date: 11/03/2016 for Carmel Utilities Our Job Number 169163 m 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. Repaired wiring and connector. Put pump back online. Realigned motor and pump coupling. Repaired CWRP. (See copy of work orders attached) TOTAL AMOUNT DUE $2,090.00 Submitted To DEC 19 2016 Clerk Treasurer Terms: Due Upon Receipt Z_A_AJ • SERVICE WORK ORDER 005325 TO: f LEACH & RUSSELL ....................... .................................... .............................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: LAJ 0 Fishers, Indiana 46038-3000 WORK PERFORMED,-. Phone (317) 841-7877 Fax (317) 841-7460 ................................ .......P1 . E ECxotnratact+. .... Q Date: — Order Taken ime Material By: ar= Customer Job Complete J. Order No.: Job Incomplete ...... Phone I Number: k Number: Our Job ZOA.. ....62X-L AEXA_-- k'.0 4��r lNumber: 9 Ito .. . . ...... A— rll/,o i 1 4' OTHER CHARGES AMOUNT QUOTE L Truck Charge ..... 6 . .. . . .. . ..............................................................xa..... ........0-0............ ..W..C-.4_ .... ..... ......... ...... ...................""',...... ........ ...................... ............................................................. ............................._.......................... .......................................................................... ........................... ..... ................... ...................................................... ............................................... ........ -...................................... ........................................................ ...........-1..........11.......... ..........I........__.................. ......I....................................... ...... ......I......................... 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TOTAL MATERIAL TOTAL LABOR C)CC TOTAL MATERIAL, OTHER&LABOR 0 50PQ Work Ordered By: TAX Signature: TOTAL I y ere acknowl:dge the satisfactory fo=cflOoe above escwoan .n f thdribed rk d agree to Y receipt of c render payment upon LR-06-0615 SERVICE WORK ORDER 004870 TO: sh ........ .. ..................................................... LEACH & RUSSELL .............................................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: CSL Fishers, Indiana 46038-3000 woRK PERFORMED. Phone (317) 841-7877 Fax (317) 841-7460 .............................................................................................................. Date: OContract ]Extra .............................................................................................I....................I..... Order T ken _ 0 3 Material By: Q Warranty ......................................................................................................................... Customer QJob Complete Order No.: �4lcompiete ........................................................................................................................ Phone Modsl Number: Number: Our Job Serial Number: i Number: ................................................................................................... OTHER CHARGES AMOUNT QUOTESiFOLLOw-UP: Truck Charge .................................................................................................................................. .....................................................................................................................................:................ . ...... ................................................................................................................ .................................. I ...................................................................................................................... ............................................................................................................... .................................. � ................................................................................................................. ....................................� QTY MATERIALS AMOUNT i .................................................................................................................. ................................... TOTAL OTHER CHARGES ......................................................................... ................................................. ..... DATE LABOR ST 1.5 DT AMOUNT .............................................................................................................................. 1l ............................................................................................................................ ...�Q.'li�........ ........................f..... ............................. . ........................................................................................................................... .f.Q. 1.` .......14�`.�...11!!�........... ..s....................... ... .... .................................................................. ......................�.......... .................................I.,...........I................................. .......... ......... ..................... ............ ................................................................. ..........................�. .... ................. ..................................... .......... ......... .......... .............—-..... .......... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknovAedge trio aatistactory completion oabove described work an agree to render payment upon receipt of invoice. LR-06-0615 n k m O F / m O § -12 2 3 0 c ^ D q J 0 \ n 2 m q c) 2 C n f / 0 m ( 2 m % Q # 00r a # 5 -n w O k { m 6 � § c k_ 0 / ( e $ � 0 ° m 2 ] # # $ m ;u \ 0 ƒ / K -n O CD kM 8 Z | \ ! « a i g 9 2 > f ° E g g k % 2 3 G :E- + i F k k 03 ] / k o m D f $ - ,/ /v { n CD - i »[ - CD CD § 3/ 8 7 N Q O . 7 A ± § ° m E 7 ƒ % 2 2 g E Er - k ƒ § I 3 g o / Co a ƒ -0 Q. �_ a m ° ig 2� E f -1 JCh \ mcr CL(D ` D % \ / 7 � k C � m 0 G9 m 99 E ] ° ¢K 2 2 q ƒ 45 C f M 0 k g _0 Z > / %E � � @ � & Zr 3 cn f T �ƒ :3 / CD 0 D �F oo q > 2CD q / f { M 0 { ] / \ { m G z E ] R § cc � / CD c c / C ® m CD } CD n _ 2 � 2 M \ ) ) CD / £ § / CD ( CL _ > i 0 § = \ K CD ; C o (D / § / T Leach & Russell s!, Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone: (317)841-7877 H M E C H A N ICA L R U S E L L Fax: (317)841-7460 City of Carmel Invoice Number: 38456 o for Carmel Utilities Invoice Date: 11/30/2016 30 W. Main Street, Suite 220 Our Job Number: 165008 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy HVAC Preventive Maintenance Agreement for the month of November 2016. TOTAL AMOUNT DUE $3,600.00 DEC 12 2016 p .s Terms: Due Upon Receipt