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307291 1/20/17 CITY OF CARMEL, INDIANA VENDOR: 362779 LEACH & RUSSELL CHECK AMOUNT: $`*``41,199.98 g ONE CIVIC SQUARE 9151 FORD CIRCLE CHECK NUMBER: 307291 ?� CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 01/20/17 .TON.. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 33888 3,600.00 OTHER CONT SERVICES 35800 415.00 OTHER CONT SERVICES 4350900 1208 36629 3,600.00 OTHER CONT SERVICES 1208 4350900 11,352.61 OTHER CONT SERVICES 1208 4350900 37398 14,339.94 OTHER CONT SERVICES 1208 4350900 37677 38592 272.00 OTHER CONT SERVICES 4350900 1208 OTHER CONT SERVICES 409.25 1208 4350900 38794 1208 4350900 38796 836.18 OTHER CONT SERVICES 38896 2,775.00 OTHER CONT SERVICES 4350900 1208 3,600.00 OTHER CONT SERVICES 1208 4350900 38962 -n ° m < m 0 cr m D C OC a o 0 0 0 0 0 0 100 O 0 z = -' n 0 00 DO OD DO OD DO OD D M O X _ c 0 0 Z C 55rn 000 OD 00 OD w ccn w O CD Z 0 m O m w m ccoo co'o n°i 0 w 0 �' 00 r r 0) A 0) N CO O OD m r- O to m cn -n O s CD w w w w w w w T D p� O �'� m o o o o o o o CL p ;0 o 0 0 0 0 0 0 N y D z 3 p —I O e e e` '69i z O N O V C AQ 0000 C N c 0 C A a (3) 0 O c7 O toCD Z 2: O cNTi 00 O O O O (D z D = C/) r cmc cp v 0 c O a �+ y `< O m C CD O CD m v K 1 A (D N N cD CL -o �; m 2 cr 0) m N a C 8 M O N m m m o Sr @ CD =r _ W N a o O B g o o� m 0 o a6s !k K 0 CD v 3 o CD c aD v d cD N N N N N N N N N A N m D CCD < 0 Q 000 w N w N OOD OOD 000 0) w 9 m o V) CA O) CT m (DD N 3 0 zQ n m < @ CD `' c 8 � w OD a OD w w w Z O �° O a m O w O � O w O w O N 0 0 0 00D v n � v CD 7 Ol Of A '� 01 � N � co � O 00 � m 0) � ,� C o, n CDD y /1 Z D M n CD ` 3 J --I 0 O s 3 ncr V' N < C 0. 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TOTAL AMOUNT DUE $3,600.00 Submitted To JAN 10 2017 Clerk Treasurer Terms: Due Upon Receipt r T Leach & Russell Mechanical Contractors, Inc. n 8151 Ford Circle Invoice Fishers,Indiana 4603B = Phone:(317)841-7877 M H E C H A N I C A L U S S ELL Fax:(317)841-7460 Invoice Number: 35800 o City of Carmel Invoice Date: 03/04/2016 for Carmel Communications Our Job Number 168255 m One Civic Square Carmel, IN 40632 Job Name: 777 3rd Street Your Purchase Order Number: Labor needed for HVAC service in above location. Reset chiller. (See copy of work order attached) TOTAL AMOUNT DUE $415.00 Submitted To JAN 10 2017 Clerk Treasrarer Terms: Due Upon Receipt SERVICE WORK ORDER 00 103 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle .108 LOCATtON: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 4A.....04J.................... .......... .................. mcontract Extra E9flm awha&, J) Order a By: Warranty cuntaffler ..................... ..................... Eompjets Order Noa E:]J.b ............... ....... .......-....................I...... Phan* tAodol Number:.. Humber. I -- Our Number: Number: ..................................................-......................................................................... OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge 5S CD ..........................................................- ............. ......I.................................................... ............................- I.............11-..................... ....................................................... ............ .....................I.........I..................I..................... -........................... ..............I................... .......1'..' '................................. ...............----....--1 --...............-.-..........-..............................I ............. ......... ..................--..................................................................................................... ......-................... ................................................--....................... .....--...............I ................... ............. .................... ... ............ QTY MATERIALS AMOUNT .......... .............................. ................................ .............. .......... .................I........................I..................... ...........I........ .......... TOTAL OTHER CHARGES 55 lico ........................................................... ...... ........-,...... , AMOUNT ............................... ...... ......................... .................................... DATE LABOR ST 1.5 DT I ... ... ............. ....... ........................ .................................................................... ......- 4-7)01........ .... ........ ........ 3foo 00 ........................ ....................... ...........-........................... ...................... ............................................................. .......... ...................... ......................r........................................................ ...... .......-1-............... ............. .............-.1................ ..............I....................................I..........................- ...................... ....................... .............. ........ .................................................................................. ...............--............................ ..................................... .................................. ...................... ................ ............................ ...... ............................................................. .......-I......... ............... .................................................... ........ ........ ...... .......... ... ..... ......... .......... 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TOTAL MATERIAL TOTAL LABOR '3(001,C0 TOTAL MATERIAL, OTHER& LABOR 4Y Work Ordered ft: TAX Signaturc TOTAL y is C0 ere 1here6yacknow ledgethe - sfacto-Fycomplel-i.6.ric(tf�esbave demcribedwor%and agree to tender payment U;:ri,,recop afinvoke,Yv. LR4)6-0615 r Leach & Russell Mechanical Contractors, Inc. n9151 Ford Circle Invoice Fishers,Indiana 46038 R U S S E L L Phone:(317)841-7877 K E C H A N I C A L Fox(317)841-7460 City of Carmel Invoice Number: 36629 o for Carmel Utilities invoice Date: 05/31/2016 ✓ ~ 30 W. Main Street, Suite 220 Our Job Number: 165008 J J m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy HVAC Preventive Maintenance Agreement for the month of May 2016. TOTAL AMOUNT DUE $3,600.00 Submitted To JAN 10 2017 Clerk Treasurer Terms: Due Upon Receipt T Leach & 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 Invoice Number: 38592 o City of Carmel Invoice Date: 12/06/2016 for Carmel Utilities Our Job Number 169271 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. Installed lock on lift pump station. (See copy of work order attached) D TOTAL AMOUNT DUE $272.00 Submitted To JAN 10 2017 Clerk Treasurer Terms: Due Upon Receipt r . SERVICE WORK ORDER 004782 TO: y, -LEACH & RUSSELL .............................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WO.R. . K PERFORM. . E.D:.................... ............................... phone (317) 841-7877 Fax (317) 841-7460 ...............�.......... / // � �rc�•G/. £•••J. .....L,!'! .................................. Date: FlContract �1 / FlExtra ................ ..:.JF....................(, ..%.. .(...........J t..l�.. ................. Order Taken ` �fime&Material By: Warranty . .`. .............................................................................. Customer EJOb Complete Order No.: [ Job Incomplete ..................I................ Phone Model Number: Number: .......................... ................................................................................................ Our Job /� �� Serial Number: Number: ................................................................. OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge x95 00 ................................................................................................................................... .................................................................................................................. ........-..................I....... ................................................................................................. ...................--............ . QTY MATERIALS AMOUNT .................................................................................................................. .................................... ...................................... .................................................................... . . 1515 OU ...........),IIX1L...... .................................. ............. ... TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT ............................................................................................................1........... _ .................. .. ...'................................ ....................................... .... ..... ... ............ .....{........... . .......................................... ............................................ .................................... .......... ....................................................................... .......................:........ .................. ...................................... .......... ......... ...... i .......................................................:........... ................................................................. ................................................................................. .............................................................................................................................. ................................................................. ............................................ .................................... i .............................................................................................................................. . . ................................................................. ............................................ ......................... .......... ............................................................................................................................... ................................................................. ............................................ .................................... ......................................................... .......................................... -.......................................... ..............I..................... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL 1.2 ere y ac no go a satisfactory comp a ono e above esc a wo an agree to render payment upon receipt of invoice. LR-06-0615 T Leach & 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 Invoice Number: 38796 o City of Carmel Invoice Date: 12/22/2016 for Carmel Utilities Our Job Number 169349 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 plumbing service in above location. Cleaned drains and replaced clean out plugs. (See copy of work order attached) TOTAL AMOUNT DUE $836.18 yes Submitted To JAN 10 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 004134 TO: / LEACH & RUSSELL . .1........ . C/�l!..... ✓►7.4. ...... ............................................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WO PERF R ED Phone 317 841-7877 Fax 317 841-7460 tl.�lr� ........... l..aS.... + ^^..... i.................... ) ) t G�lr•.�/�l.K ...... 1...�.1�.�. i�1.......�. `Sl.�el.. .. ..... Data: _01 QContract \�� /�^/ SExtra �O�/I7!��7'1 f PfJ �1� .......p��S.&t. ............ Order Taken Ime&Material arranty ya- C/ „_., C�... ............ Customer Rob Complete �/.�,/' rr C ,,, ///��/ rder No.: =Job Incomplete zs !•••'•.�iN"l .. . ra hone Model Number: Number: ..... l o Gi: /(/Y' ,,,L( / Our Job �J Serial Number: ( Number: ......... .....C�t."�✓4..(ttt.... ......... OTHER CHARGES AMOUNT QUOTEWFOLLOW-UP: Truck Chargeco ........................................................... .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .........I.......................... .................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................. .................................... QTY MATERIALS AMOUNT .................................................................................................................. .................................... ........................ y.: ........' e.- s:::::::::::::::::::::::::::::::: :::!......... TOTAL OTHER CHARGES 5�5 P0 DATE LABOR ST 1.5 DT AMOUNT ............. . . �r ............................................I....................................................................... .X0"74- -..., �q... . ... ..... ..........................................................................................................:........... ................................................................................................................................................... ................................................................................................................................ .............I......... .......................................... ............................................ .................................... ....................................................................................................................i........... ................................................................. ............................................ .................................... ............................................................ ............................. ..........--........................................... -.................................... .... ....... ............-.... ........ ................................................................................................................... ............................................................... ............................................ .................................... ...............................................................................................:.......... ................................................................. ............................................ ..........................I-...... ............................................................................................. .:........... ................................................................ ............................................ ........................... ...................... o.. ................... .. ........................... ..... �... ................................................................. ............................................ ............... ................... ........................1...x'...1 .... ................................................................ ................................................................. ....................-...................... ................................ .... ......I.............. ................................ ...................... ......... ...I............I......... ...... .................................... ........................................................................................................... ............................................................... .......................................... ................................... TOTAL MATERIAL (p/ TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL hereby acknovdedge the satisfactory completion oe above described work an agree to render payment upon receipt of invoice. LR-06-0615 r T Leach & Russell Mechanical Contractors, Inc. Z-> n 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: 38794 o City of Carmel Invoice Date: 12/22/2016 for Carmel Utilities Our Job Number 169225 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. Inspected chiller. (See copy of work order attached) TOTAL AMOUNT DUE $409.25 Submitted To JAN 1 0 2017 n Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 004360 .. . . TO: LEACH & RUSSELL ................ ....... ................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFO M Phone (317) 841-7877 Fax (317) 841-7460 . .. ..................... ...... ... .. ... ............ . ....... ...... .... .... .. .........................///............. Date: EDContract f F-JExtra Order T Time&Material BY; Warranty .......... ............. Customer QJob Complete Order No.: Job incomplete P oneModel Number: .................. .................................................................................................... Nhumber: Our Job �� Serial Number: i ...... ....................................................... .................................................. lNumber: ................... ................................ ............ .............1.11........... OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge i ............................... ........................ .............................................. .......-.1................................................................................ .........................5 4 lil!�� ...................................... ...... ...................................................... I............. ................................................................................ .............................................. .........................................1.1................-4.................I............I--.............. ............ ................11.1............I......... ...... ...I....................................I.........I........-11-....... .............................-.......... ..................................... ...... ...........4.1....4.1..................4.......-..... .........--I...................................I...-I I...... ..............I............ ....................................... .................... ................... QTY MATERIALS AMOUNT .......... ....... TOTAL OTHER .......rly...Cdk Xl�.................. 1��14.... . . GES 1pDATE LABOR ST 1.5 DT AMOUNT .......... ............. ................ .....1_0 ..........I..w. ....I...... .. ..... ...........-.. ...........-............. flak........... ..........- Llf-v-- .-. ..... . ...... ................... ...... ................... ....3.1 .............................. ...... ............ ................... ....--l-.1--................. ............. ......................................... .................................. ......I....................................................... ... .................................. ............ ............ ..... .......... ....................... .......... ... ............ ...... ... ..................... ..... ......... .... ....1111 ........ ... ... ..... ..... ..... .I... .. .. - ..... .. ..........................................................................................I.............. .. ..................... .......................... ......... ........................................... .-............................... ........... ................................ ...................................................... ...I............ ................................ .........................-................ .........-........................ ............V�............................ ....... ........... ..................................... ...... ..... .......... ..................... ........................... ....DI ..... .................... ............ ............... .................... .................. ........ .. ........... ..................I.................................... .................... ................. ......4--........................... ...... ............. ........... .......... ............ ............. ....... .................. .......... ........... .................. .......... ....... .......... ..... .......... ...............I........................I........I............... ...... ........ ..................... ......-..... ...............--........................ ...--................ .................................................................................................. ........... .........--.................. ............... ........ ........... ........I........................... TOTAL MATERIAL 1 k4 !,.;k5 TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: n TAX Signature: TOTAL I L4001 I hereby acknovAedge the saus=completion of the above described work an agree to render payment upon of invoice. LR-06-0615 r- T Leach & Russell Mechanical Contractors, Inc. 5-r� r, 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: 38896 o City of Carmel Invoice Date: 12/29/2016 for Carmel Utilities Our Job Number 169196 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. Collaborated with control contractor on control switch over. (See copy of work order attached) TOTAL AMOUNT DUE $2,775.00 Submitted To JAN 10 2017 Clerk Treasurer Terms: Due Upon Receipt �w SERVICE WORK ORDER 004002 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 1 .... Jn,1!11. -............ J..4. . . ................................... ...... �.U.. .........../lI.GJ. ......t L. .1..CC .�. ............. ^ QContract Date: ............ .n.� .........ie. .........1 Q. �.U. ............ Order Take T�e&Material i / (�� t p a By: k Warranty `.. .........Ll.!..J..A.1,..i............�A........... �.�.... �. Customer �1ob Complete ... .... ....... .... Order No.: QJob incomplete �t Y� , �`�;� ;„[ C1~ (�.t�.. Phone Model Number: .... ......... ..................... �1 / Number: ......�,,,,�� `/L ` Our Job Serial Number: Numbe .. .�Q. . Lis........ .Q........................... . .. ............................... �r..c,. 1I �� l i bI I OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge I ................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................. QTY MATERIALS AMOUNT ............................................................................................................... .......................... -...... ....................................................................................................................:.......... . TOTAL OTHER CHARGES ....................................................................................................................:........... DATE LABOR ST 1.5 1 DT AMOUNT ....................................................................................................................... ................ .....q., :d�;.� ...... ... ... 1ao CO ` ............ .... ........ ...... .................... ..................................................................... . ........... ... ..... .... ( .. ................................. .......7 . ... ...... . ... . .......... ..................................................................................................................... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work ordered By: TAX Signature: TOTAL hereby acknovAedge the satisfactory completion oe above described work an agree to render payment upon receipt of invoice. LR-06-0615 0 o -n cp r « « m ID> \ 00 00 OD ? / 7 A > 7 O 9, * 2 \ q z c 2 C -Ch. 2 « \ 2 / � w w < c 2 E q m O r E A / \ 00 § CL 00 O / m £ 9 k 0 k \ § ) S cn / 2 q 3 ) p k X q f 8 8 8 ® D � 2 2 ° _ � - � 6 » z O ; 0) C.0 O [ / ` / ` E m | $ 8 2 e % _ / 0 $ 2 7 C co # < E / co § PL F J = ƒ f 0 w ? ; q 0 } & m R - r i CD Ui k at a ma) 2 §2 v / / - CD M. E I 0 \ N CD / Q_ i Sr w k / 2 Sr CL 5 7 a § - a 0) o , ( E w Q. 7 - k § Z ± § o / G , @ eo a ± 'a Km K) q § Z l 7 / k 2 m wcr # D -< CD/ - o \ 0 nk -n { @ ° 0 c 8 » m < 4 § Q E 7 Q 1 �� ke -4 OD m J C a ) J # $ / » \ ( § § ek % \ \ \k G o } _ D 10 0 D ) o a 7 nm o D -coo, M n CD c � ¥ ¢ � \ { C C E $ �__ 2 A 0 2 m ] CD k \ \ ( 0 N3 \ - � > 0) w C4 0 - 2 f / \ i \ o ® 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 H I C H A H I C AL Fax:(317)841-7460 Invoice Number: 37398 o City of Carmel Invoice Date: 08/22/2016 for Carmel Utilities Our Job Number 168471 ca 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. Changed filters on Chiller#2. Changed battery on mail co,-.troller. Repaired leak on coil. Dehydrated system and charged with refrigerant. (See copy of work orders and reports attached) TOTAL AMOUNT DUE $11,352.61 Submitted To JAN 18 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 002284 TO: LEACH & RUSSELL ............................................. . ................. ................. ........... ......... ....... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 A Phone (317) 841-7877 Fax (317) 841-7460 Onto: 1qj EQComtract EDEXW OlderWe&Material By. 61 NarmIlty f EE]job complete Order No.; n-lob Incomplals ............ pmna . ........ 111 Number. Our Job Number; .................. ....... ................................................ lNumber. ............. ........... ............ ................. OTHER CHARGES AMOUNT QUOTE&T-OLLOW-W; Truck Charge $-5- do .................... .............. ..........I............ ...............................................I......................... ..........r........ ....... .................. ............. ................................................................................................ ............. ........................ ..................... ............................ I..................... ........ ..................... ..............I. ..... .............. ......................................................... ..............I..,................................ ........................ ..................... .............I........ .......... ............................................................................................. ................... CITY MATERIALS —AMOUNT ....... .......... .........._................ ..................... ......I.,.............. .................... ...... / ayeTOTAL OTHER CHARGES j DATE LABOR ST 1.5 DT AMOUNT 5q .. ............. ........ . .. 0.0 . . ....4 Y .I.....' ........ ............1).......... ..... .......... ........ .......... JA5. ......I -,.......1. ...........1........................ ok ... ........... ........ .......... ............................ ..................... ...... ..........714'1 1 ...P'w1......&.M0Y'q-I.. .............h� ..................... ....... ................ ..... ............ retzzo..........Tro p.........._. .......... .............. ................ ................ ............... ....... ................ ........... ............ ............ ............... .................... -73 .......... ..................... .................. 'zz' .w4 elq.....".1.1y..................... ............. ............. .............. ............. ............ ................................ .. ....... ... ............ ............. ........... ...... .............. Luji............................... .... ............ ................w....... .......__.. ............... ........... 15% ow 73 TOTAL MATERIA 6?01011.73 TOTAL LABOR /0 100 'Z TOTAL MATERIAL,OTHER &LABOR 317& A321 Vft*Ordered By: TAX -- Signature: Signalure: TOTAL Thereby ackno !edge or um above dis-crfb&d work and apse to render paymentie SERVICE WORK ORDER 002265 TO: LEACH & RUSSELL ..................................... ......... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WCftK ERFORMED., Ph e (317) 841-7877 Fax (317) 841-7460 r Mcontract FjFxf,a order Take „]rime&Material 4 warren 401 t. om:r EDJob Complete rd or N E]Job Incomplete hD" Model Number: Number. ............... Our Jvb Serial tJumbar: Number: .I . ....... ... OTHER CHARGES AMOUNT /QUOTESow Lai,) Truck Charge I kc) ............... ......... .................................................................. ............. ............... ...................................... ....... ............ .. .... ..............I......................I..............I.- I.-I.-... .... .............. ......... ........................... ....I...... ... .......- ....................... ...............__ ....... ......................- ....................... ............I............ ........ .w_..._... .................'.......... ................... QTY MATERIALS AMOUNT .........ca .................5.$......33. TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT 0 UJbVd4 ................. .................... ................. ................ ...... .......... .......................... . ............. .................................... ....... ................... .................. .................................. ............. ...... ................ ....... - I I. � ....T_' - I .....�, ... / ................ ..........................I.............................. ...... .............. ............. ...... ..... ................... ......-.1........... .............. ...................I............. ............ ............. ............ ........ .... ......... ............... -............I............... ....... ...........__...... .............. .............. ...... ...........I. .......... .....................I-.... .................... .................I.............__ ..............11............ ............................- ..............__.......1-1-........................ ...................................... .......-........................I ............... 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TOTAL MATERIAL 1 6 7 L)44 TOTAL LABOR 7 TOTAL MATERIAL, OTHER&LABOR 1, Ala 10 Wait Orclared By., TAX TOTAL I ,,, tow ecce wor an LR-05.0615 SERVICE WORK ORDER 002258 TO: 6 LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ............. ... .............. 9151 Ford Circle JOB LOCATION: ca� Fishers, Indiana 46038-3000 WORI"Epro Phone (317) 841-7877 Fax (317) 841-7460 0- ITE dy, DataaConlraal : T&W!�g t Warranty CLmtamr F--JJob Complete Otd@rH*.: Job hwotnplotlk Phoneodol Number. —1-7... .. ftber 10drJob Number: % Wumber/ OTHER CHARGES AMOUNT TES"f Ow• Truck Charge \ko 80 LOW . ................ .............................................. .............. 1-1-1........... I........ ...........................-.................................. 1- ........ .......... .....................-.............--..............I..................... ......................................I .........I.................................- ................. .................. .......... ................I.....................IL...................... ..................... ............ ............ -.............. ................................... ........................................... ..........---..................................................................... ............ .............................................................................. ............................. QTY MATERIALS AMOUNT .......... . ............................. ......... Ajq ---- L TOTAL OTHER CHARGES -7..................... ...A.�1. . , DATE LABOR ST 1.5 DT AMOUNT .......................6-3 ......... .... .......... ...... ......... ........ --.--..... -.......... .................................................... V5 . ...... .... .......... ........................................................ ................ ...... ...... ...... .................................. ................. .................................. ............... .....................I.. .................................................................................. I.................... .................................. ........................ ......I.............. .............. ......................... .............. ............ .......... ................. .......... ........ ................................................... ......... TOTAL MATERIAL TOTAL LABOR I )Ia2(001,0Z TOTAL MATERIAL,OTHER&LABOR 5'7 I6 Work Ordered By., J44- TAX %.f I — signature: I TOTAL acano �.oryc�omplayi.on—oM-03'v*�am �— O" agree ly. =,gm-teX-ri T=: LR-06.0616 SERVICE WORK ORDER 002267 TO: lf�6(f LEACH & RUSSELL .............. .. .... .. ......... ............-......... .......... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle J08 LOCATION: Fishers, Indiana 46038-3000 WORK PER Phone (317) 841-7877 Fax (317) 841-7460 ..........af Dew QCentmct OrderTaVAn i Time A material By. Warranty . .......... CLtvtom*r job Compkio OrderNo.: J&Job Inempleft Phone � A4odel Number: OvrJob let Number: ... ...... . .......... ...... .... ...................... lNumbar- ISOT .......... .............. pe.. .. e r OTHER CHARGES AMOUNT Truck Charge ............. ....... ...... ............................................................... . ........... ... .... ............ .. ...... ...................... ...... ............................. .................. ....................... .......... ...... ...... .......... .......... A& ........... .. .. .... .................... .........................I.......................--.............. 6411 *.... 1-............................................... ........... QTY I fMATERIAL If AMOUNT TOTAL OTHER CHARGES I JC) DATE LABOR ST 1.5 1 DT AMOUNT ...... 01 �-e .1 ......................L... ..... .......... ........................... ......... ... .......... ........ ............................................................................ .......... or .............. me ............................................--............... ........................... ......... p -:y6v- L 35-- .11........... ......I.... .. ............ .................................................... ................................... ...... ...................................-,..................... ......... ............I................. ......... ......L"". .............I.................. ......................I...................... ......-1...........11..........--.1-1.......... ...........-......11...........--........--........ ............. ........ .............I...................................I.............................--........11............................. ..........1 -.1....... I.............................. ........ ................... .......... ..................r .............................................................................. ...........r.................. ...........................I. ........... ........ ........... .......... I................................................I--....... ..........-............ ...........L..................... I...... ......... .............. ... ............ ...................-I.-..................L..................... ..........I..........................................--.............. ...... 1-1...... ....... ..............I................................... ............I..".....................r....... .......................I....1-1 1...,........................ ........... ......I........... .......... ...................I--................. ......... ......1....I...................... .r............ ...... ......1 1-1.1 TOTAL MATERIAL —TOTAL LABOR Q& J40 TOTAL MATERIAL,OTHER& LABOR WaA Ordered By: TAX stgamurs: TOTAL A-=7 0;1 Do 17=byackno vedgFhSasa c 10Yof opolosoMs6ovr "Radwoken ., .render payment upon receipt !nvaice- d LR 05,0615 SERVICE WORK ORDER 002272 TO: LEACH & RUSSELL ............. ................–......... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax (317) 841-7460 — ---I [--Icontract Date: 5-4 .. ....... Extra Lutorim A Order Taken -=:ty F-�JobCosnpleta Pte.4.�w iF:7-r Ev� Number' i =,.r. ab Incomplete P ... . ........ ... l4 Model =.a Number: J 1P. ..... ..... ..... eA ef OTHER CHARGES AMOUNT RT SWOLLOW Truck Charge ...... ............... .......I...... .................. ............................... ...... ...... ........... OIJO- - ............-.......................................................................... ....... ....... ................................ ...................-............................ ................. ............. ................... ................................................................................... ......... ......................................................................... .............--...... .................... .................................I-,...... QTYMATERIALS AMOUNT ........I--................1.......................I......... ....................................... ................ 6;7 9a TOTAL OTHER CHARGES ...... DATE LABOR ST 1.5 1 DT AMOUNT . ........... .......... ................. ................................ X ............. ........... ......... ............*........ .......... ........... .... ............. .............. ......... . ...... 1111, -v *............ i� .......-... ............ ........................ .......... 4 ................. ................................................ . .. ... ...... I........... 7z 4 a. ............ ........ ......... .............I......................................................-.-............ ............. . ........... ........ .............. ...........I..... ............ ....... ......-1.1............... ....................1. ---- .......... .........................-.1....-I............................ .......................... - ..."............................................. ... ............ ........... ............ .............. ....................................... ....I..................I.................. .......................... ...... ....................... .......... ......I.........................I.................... ....... .............. .................... ................... ..................... ......... ............. ................................................. ............................... ...................... .............................................................................................................. .......1-1................................................... ........... .....- 11.. ......I'll....I................... ..........I.................. ................................................... .......... ..................................-'-.................... ........................................................ ......... ....................11.1............... ........................ ........................ ........... .. ....................... ..................... .....................1-...... TOTAL MATERIAL TSVI Q, TOTAL LABOR IM51 1, 665100 TOTAL MATERIAL,OTHER&LABOR �1 )16 Work Ordered By: TAX -- L.Or —1 -iIgna—turw -- �7– TOTAL Lai 1Wf`13] A"'C) There yac a lmvlf�a Jecf)��rQ;tinp o�ioA-oTfllh�waabovv d"OV106a work and agree torand r paymont upon rooeipt ofinvoico, LR-"15 Leach & Russell Mechanical Contractors, Inc. ' 9151 Ford Circle Refrigerant Fishers, Indiana 46038 Jobsite Report = Phone:(317)841-7877 R U S f L L H NEC Hp NIC AI Fax:(317)841-7460 Customer's Address: Job Number; 7Job Description Q Recovery LBS. Type of Refrigeranl: Q Recycle LBS_ 1/0 System Capacity(in pounds)? QQ Disposal LBS, OIndustrial Commercial r1 Add LBS. Refrigerant H.V.A C. �J j �I! Manufacturer. Will Kn" pilrant Aftlorr Model: Serial Number- Llxsvon of I'll" 2' r Leak Location, Leak Repaired Description of Repair. O Yes Reescn NOT Repaired: Q No • '-- E.El 5 t •r Type of Recovery Mactwne• Vacuum Level Meets EPA Requirements Am opl © Yes 0 No 0 Acid Tested I f If not,please exviam 0 Moisture Tested Comments � ' )4AD t�� VVl . -..- Reasom Amount Vented Y , u • r. . If deficiencies/discrepancies noted are not corrected,you may be in violation of Federal/State clean air regulations! Comments: Nang Date Certikcallon Number Date WC�OC�l A T Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Refrigerant Fishers, Indiana 46038 Jobsite Report Phone: (317)841-7877 RU S S E L L Fax: (317)841-7460 ter CN A NIC AI Customer's Address: Job Number o scnpuon ( o Recovery LBS. Type of Refrigerant: D -7 C O Recycle LBS. System Capacity(n pounds): 0 Disposal LBS. Q industrial Commercial '`Add ,�„_LBS. Refrigerani Manufacturer. Last Krow iwgwwr Itan' Model: Serial Humbtr. tacstlon Fst rN w w °7`? g' M : Leak Location: Leak Repaired Description of Repair- 0 epair0 Yes Reason NOT Repaired: 0 No Type of Recovery Machine: / Vacuum Level Meets EPA Requirements /� Yes 0 No ACid Test If not.pease explain: ACid Test Moisture Tested ComrnenW i — ♦ `ti Reason. GxImaIC Atnamt E t l f If deficiencies/discrepancies noted are not corrected,you may be in violation of Federal/State clean air regulations! Comments: Name Dale Service Technician Number Date ,Jo/w G✓ r T Leach & Russell Mechanical Contractors, Inc. Invoice 9151 Ford Circle Fishers,Indiana 46038 lf�JG = Phone:(317)841-7877 1 R U S S E L L Fax:(317)841-7460 M E C H A N I C A L Invoice Number: 37677 o City of Carmel Invoice Date: 09/19/2016 for Carmel Utilities Our Job Number 168844 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. Reworked relief valves (See copy of work orders attached) TOTAL_ AMOUNT DUE $14,339.94 D� Submitted To JAN 18 2017 Clerk Treasurer Terms: Due Upon Receipt i P W -� SERVICE WORK ORDER 002184 TO: �'1zL� Q�` � / LEACH & RUSSELL . . ............... .. MECHANICAL CONTRACTORS, INC, 9151 Ford Circle JOB LOCA71ON Fishers, Indiana 46038-3000 O WRK PERFORMED: Phone (31 7) 841-7877 Fax (317) 841.7460 . L/.. ...F1D'.,._.61.(.1.....1.'.LT.L .................. Date: aCantract ... �Y`1..... ./.. /.Y _..(tic!✓C.f......!�(!�rC....fOrder Taken_ / ,Moberw // /f 1 'BY' �J�6✓a'M QWarranty r`,(�,,......T..:S(c%(.r! Cu>tonlar �,r�.yEE'Lromplale OrdnrNo_: OJobineamptete Pbonc.............................................. ........ Modal Number: .............................. / ?? ....................................................... LNIt Joh Serial Number: ............ .... ......................._.....-............................................. OTHER CHARGES AMOUNT ouaT.EIS.FOLl.Ow-uP: Truck Charge {......ate......., ..--d-Is' d-Is.. .........................................................._...................................... - _......_.............. ...... .. ............ ...,...... ... .... r.. ln....Ser..u�. ................................................... ................................... ...........-............................................................................................................ .......... ..=.sll- ........ ........ ..�?..5.. O QTY MATERIALS AMOUNT ............................._............................................................................................... ` TOTAL OTHER CHARGES _.. ... ......................................... .... .................................... .-/(4-wr!„ DATE LABOR ST 1.5 DT AMOUNT .......... sig-z c8-i<8� 8 .............. ........................................................ .. r . .. . ...................... _..... .............-................... Slo -zs'bS -i�gbr .43......_ .......... �g_ a� Oro _.................5..1�.-.... .......a ......................._.., .7..:.. t? .BMJ''........... ..<......... r �.. _� .. 7 0...0�.. 5.1.(0...-..� .w. ... 9 - -�.......... 8... a� .......1. ....... _.fav .... ... to Plusfi.G.... h.Qf.,c-Ct. ....... ............ 'R .... , ...... ms`s .._......... ........3.JS oa 5. n.nrbo. ................ A/o ......,r��. .I-- .. 8. .. . - b�rro N _..... ........ .# ...I ....1,... -..._........_ .............. q.. 1 ........ . ,f ._._. ._ ............... ......... .... ..- .vo 8 _ fc.+- ........................................... I............. ..._...........!� G 8..._.... .A.A.....�i -.. a.... ...,b. .. �-../o........Spfc. ..-........ .. 3.. ........... .._...a� .. .Qv.. y..... . )... . . .1�... ... .. .. .r.............. . . .. .......... .. . ........ 3 o So?0 0 1 �- a 1 0-7 9,... TOTAI, MATERJAL TOTAL LABOR c� ov Q1/ TOTAL MATERIAL,OTHER&LABOR 1%331 9`f wont Ordered By., TAX — Slpnatta■: � TOTAL j - ero y ac—KnowFmdqo the satisNctorycompletion of the above davoribed wo a agree to rander payment Upon moeipt of invoiev, 1.R-0&061S SERVICE WORK ORDER 002183 TO: ,, LEACH & RUSSELL ..........,.................................................... ............................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION r Fishers, Indiana 46038-3000 WORK PERFORMED: phone (317) 841-7877 Fax (317) 841-7460 Dam: ...... ......a l.r1&4...... oGontmct F--]Extra u2d1�.k.'z...... .. .. ....................................... ............ t Order E3 a 6 Notedd / By: =Warranty ................................... ...... ..... custom: =Job Complain Order No,: 1EJSolr Incomplete .................. ....... ..._ ............................ Phos Madel Number: ....... ........... .............. ........ ........ NumW r. Our Job Serial Number: Number. ..........................................................._................................................................,. OTHER CHARGES AMOUNT QUOTESIFOLLOW.uP: Truck Charge _..,_........_................................................................................................. .................................. QTY MATERIALS AMOUNT y........ ?...wc.+..... . .... . ... 1..3....b . S TOTAL OTHER CHARGES t............-. . . ............... .a............... ...t..,a + a" 'g 2 DATE LABOR ST 1.5 DT AMOUNT -tv io :0 3 // _ H ........! .. .C.v.. . _Y._._...._... .... ....� ..�......... .. . ,�� ......... , Y .......... .......... Is�o......a.I �, -vbz......... 1.. 53. s .8�z........ . ,�............ ......... ................._... ...'....... .._� _..... 8'........ _y........... a ........:.r....... .��._._. ................... ............. .... _.......... . ........... . . ............... ... ..... .......... ........... .Ro :310,1 .Ia".... .u..... .b .................... .3. �3 � ....... ................... ..�........ ............._..... ...... 31S" . A.hCY .... . ... . .... .1.1-.....5...... .....................................lt�..(_�a�. ...... ........ _ ....._.._...._.................. ............. .............. .............. ............ ....................... 100. s_�r�.r,� �.u.�- 3 . aB ._ . . .... . .. . ._...... ................... .... .. , 100 Sq.t�r.r.�......lrtk�5,h +r.................... { .� . .......................... .3...... _ '.Z..trt� Ylrx ._............ .......... ............................................................. _..._....._..... a oO -�1C4. _....C A.51I elr-............... 5 a 2 .. .. . ................. R. ..t�e��. ......lr��._..nu.,E-.. 1.3....1b. ........... .... ..... ................_....... ......I .................... . 10 . .2_�. .....c 'n. �.r ...... _............1_ ..._ . ....................... .................................................................... ........ .... I x'1 c a ab TOTAL MATERIAL TOTAL LABOR Q TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signatufe. TOTAL ere y ae no e c e as s ac Dry comple ion o above describedwar*AM- agree to render paymentupen roceipt of invoice. LR-oe.agis SERVICE WORK ORDER 003855 T0: C'.�rrncl...C+�...... . {,eti cls................................... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ....................................................................... ........ _ 9151 Ford Circle JOB LOCATION:rn`C Cr Fishers, Indiana 46038-3000 C�rrL WORKPERFORMED* Phone (317) 841-7877 Fax(317) 841-7460 ........................LL.......... ......y......�......................................................................... .. contract Dolo:u 7 OContrael 1;1011 _ OE:tra ..................................................................................................................... Order An �Tlme i Natarhll By.. Q Warranty Cuotom,r mJob complete Order No.: r 1 ob Ineomplote Model Number. .._ .............................................................................,............................................... (C Number. ,...- IOur Job / Serial Number. Number. /Ip ...................................................._....................... ............................................. ._. ,.�...� .,__.�_....__ OTH._ER CHARGES AMOUNT CVOTEWOLLOW-UP: Truck Charge ......_............................................................................................................ ......................................................_-.............................. ................... ................................................................................................................................. ..................__.._......._....._..... ..._......... .. .................................. .......... .._ ._.....L........ ................................................................................................._.............. ....................................,.........,............................................................. ...... ..... ........................................... ....................................... ..... ....................1.......... QTY MATERIALS AMOUNT ........._.............................. ............... .. ....a... - I �1 �3 �2-03. TOTAL OTHER CHARGES .........2 .................roof..,,�x<... ... ............... ....... ... r ......................kt..4...... ........... ........... ..................P.... .�.... DATE LABOR ST 1.5 DT AMOUNT x........2 .'.1..?--......w ..- .. 6 ...'a . Ole' ........ ............. ...... .........'/.. ...... ..... ....................................... ............. .$/9.............`................................'� .. ............... ...._......��. .. .......1n�.4..` ........... .........................�'... 3. �S�L.4............'............................'.`.... .. $............................... ? .. . .'1. ......w.r.......gO.. --.......................................1.4..7y. . ..... �... ..........1....w�r....... .o.......... x...8.3 .. . ....... -.....u?. .......qQ...................._.....................6.a..'. .. ................................................. ............... .............. ............ _. ..... y..........tx '/..L... .I�� .... ........r�.d....................�..J.. ..................... ....................................... �.-...... .1..... �-.. ... .� �.� .. ................. . ..................... ........ .......... ......... ..... 2........ .k�pl. ......�h.. ..1...._ o�.rn ........... _.. 3 ...............................................-.............. .._....................._.. ...._..,.._. ..............I.-............... Zo 2 � 7 .......... ............... :�.:..:. ...........I............:........ ... ''....G!V..............�at ................._................ ..... 3. ................................................................ ...................... ......... .... ............... Ok LklAral TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR i Wait Ordered By: TAX &ynature: TOTAL ere y ac now a ga a aa,6 aaolory complo ran o a ovo ooen an agree to render payment upon recolpl of lnvolco. LR-OB-087 5 SERVICE WORK ORDER TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOBLOCATICIN: Fishers, Indiana 46038-3000 WoaKPERFOWED: Phone (317) 841-7877 Fax(317) 841-7460 - - Ode: c1contraet ............ ..... _............ ......I..... ]extra Ordar Takao ©Ttmo i Material ...... Warmrd Customer QJob Complats .. ._... .. .__...._. .. order No.: nJobinCdffk�*ta ppono Model Number. NumMr. Our Job Serial Number. ..�- .... Number. .. OTHER CHARGES AMOUNT CU01ESMOLLOW-UP: Truck Charge QTY MATERIALS AMOUNT 6.�.77 _ TOTAL OTHER CHARGES pAT� LABOR ST 1.5 DT AMOUNT .... ..... .. ..... .. . ...... .. . .. .. ..... . ............_.. _... _....... .. -......... ...... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR work Ordered By. TAX 6191MIure: TOTAL llicmy. 9theadN Spee c -&- sfdifory aopmlclron o-CII+e aoow ec dwu7k e�n � upon mcelpt of invoice. r Leach & Russell Mechanical Contractors, Inc. r+ 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone: (317)841-7877 R E`C H SNE C AL Fax: (317)841-7460 Sj"1 City of Carmel Invoice Number: 38962 o for Carmel Utilities Invoice Date: 12/30/2017 30 W. Main Street, Suite 220 Our Job Number: 165008 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy HVAC Preventive Maintenance Agreement for the month of December 2016. TOTAL AMOUNT DUE $3,600.00 Kk Q� Submitted To JAN 1 8 2017 Clerk Treasurer Terms: Due Upon Receipt