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309149 03/14/17
9CITY OF CARMEL, INDIANA VENDOR: 362779 ' �,` ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $****"4,375.00* ?, a CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 309149 �,y. FISHERS IN 46038 CHECK DATE: 03/14/17 /jOM DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 39165 775.00 OTHER CONT SERVICES 1208 4350900 39497 3,600.00 OTHER CONT SERVICES n 2 (D E « « M CD } \ k z k / m0 7 / 0 7 q � ^ { q 2 0 c % z I 2 � Cl) - O % ) § co � E r- r © / « q 0 _ _ r # 5 -n w / O C) 13 6 @ o O S / § / CL \ 0 6 # # cn - CL ° � z 2 0 < f > O / § \ q � 8 | 7 - r, «e r k \ \ } / Sr 2 q 3 \ I k q o n m E CD m / E $ 3 } C J m m , 9 $ E » C e § q % i ; m 7 % = a N § a i _f E k k CD CL ' o w ,K 2 \ Z 7 a CD ƒ 7 § o E . ; _kƒ N) my f 7 r 00 / ® m \ ( � ; ^ 2 :E D U) ) \ 7 ) \ m kk \ 0 UD ƒCD k 4 2 m ƒ C o ) J 7 Z > ii \ { c § CL � � g \k a % = D CD o j =r �F 0Ch m o D Up 7 i 0 i M » - 0 z n 0 © 3 z ] i { ƒ C \ c ® / D 0 / CL CD / I k CD X CD ] \ / { [ _ > \ K § 2 K A f c o - C Z � e r TLeach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone: (317)841-7877 M E GHAN IC AL Fax: (317)841-7460 City of Carmel Invoice Number: 39497 o for Carmel Utilities Invoice Date: 02/28/2017 30 W. Main Street, Suite 220 Our Job Number: 175009 Fn Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy HVAC Preventive Maintenance Agreement for the month of February 2017. TOTAL LUMP SUM AMOUNT DUE $3,600.00 Submitted To MAR 13 2017 Clerk Treasurer v Terms: Due Upon Receipt 0 . -n co r < « o q $ � > � 0 o CL -u 0w * 2 m -n m0 0 \ 7 0 # 2 q 3 ;o i2o m X \ /c 0 E f 2 ƒ ¥ 0 2 q q q � O w w E $ k _E 0 m # 694 \ 0 -0 % $ @ 2 0 t » o C o m 2 \ # :3 m cn$ \ 2 2 z 2 o < q >K z to � o w J i 2 L7z > z I E © ^ M § % i = \ /_ f 0 m m � R ® m k o n k 1 ƒ § - E q — ' E 3/ / § — r m — k q $ i; m 7 , 0 A. / t CA) � \ k m § \ % ¢ 2 k 2 k m § m 3 3 o / %c � � Q # 7 m # § m E , \ƒ 2 j \ ( 2 ) CD § \ � D / ) \ 7 ok W � < �_ M 0 L CD \ \ 0 o ƒ CD ( } JJ # \ 9 a § %k \ k c K _0 0 a \ / �/ / o @ \ 6E g ] 06 > 2 2 / \ « � 00 0) � � f / 2 7 ] A { ID c / q 0§ 0 2 a CY m m 2 » n B � 2 IPL M \ aCD ] CD k \ / / \CL > CD § f § / § s § TLeach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice X10 Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 39165 o City of Carmel Invoice Date: 01/23/2017 for Carmel Utilities Our Job Number 178044 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. Went onsite with controls contractor for switch over of main controls. (See copy of work order attached) TOTAL AMOUNT DUE $775.00 Submitted TO MAR 13 2017 Clerk Treasurer Terms: Due Upon Receipt r SERVICE WORK ORDER 001845 TO: �,, LEACH & RUSSELL MECHANICAL CONTRACTORS, INC.OR 9151 Ford Circle JOdLACI►TTOtt Fishers, Indiana 46038-3000 TYOW(PiPtF01� Phone (317) 841-7877 Fax (317)841-7460 ..... ....... i. . ........��...................... . L .: ....................I........ . ........................... / EXM .............{.�..............I..:.!! ......................... To iIUMA�t 4fA..`.1.� Ir .1.........._........................................................................... Cummm" ca"ho Oedw No.: Job" Pbm* MedN Naabar. Waabar. ...................................................... OurJob serial lhanber ............................................................................................................................. MEN .... q y` °1OTWOLOW-W: Truck Charge .................................................................................................................................. .................................................................................................................. ......................... ......... ........................................................................................................I.......................... .................................................................................................................. .................................... ................._.............................................................................................................. .................................................................................................................. .................................... .................................................................................................................. ....I....................I.......... TOTAL OTHER CHARGES .............................................._...................................... ................................. ............. ........................................................I....... ................1....... ^9....... z..... . .. ...... ......... ..._ 1 ............ ................................................................. .............................. ................ ...................................... ..................................................................................... .................... ........... ......I..........I ................................. ......... .......... ......... ...................I ................... ...........................................................................................�.......... ......................................1 ............. ............................. ......................... . ............ ......._........................................._.................. .............................. ................ ...................................... ......... .......... ......... ......................... ..._..... ................... ...................................................................... ......................:....... .............. ...................................... ......... ............ .............. ......................... .......... ............. ............................................................ ... .............1........�..I.... ................. ...................................... ........ .......... ......... ................... ..... ....... .................................................................. .....I....................... .-......I...... .....................I......I......... .......... ......... .................... ._..... ............ .............................................................................................. .......... ................. ...................................... ......... .......... ......... .................... ..... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Wank ordehd sr: TAX virma": TOTALIn I is pw LR-"15