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HomeMy WebLinkAbout309572 03/27/17 ? V t'• CITY OF CARMEL, INDIANA VENDOR: 362779 i ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $.....2,917.19" CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 309572 ' FISHERS IN 46038 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 39406 2,267.19 BUILDING REPAIRS & MA 1120 4350100 39499 650.00 BUILDING REPAIRS & MA m \ r < « ■ / \ \ m / / / 7 4t > 7 O # 2 \ 0 z o f % E A 0 « \ 2 £ m m \ 2 E 0 m O m A $ e ® % \ E CF) = m ODM ■ - 7 -n 0 ) \ \ -n 2 G Cl) 2 / m O / 3 C) a _4 ; k / § k > & ® � 2 k 2 ( O m )ƒ \ 0 > QI g § | m G 8 ¥ t _ ) i 3 LT z LD. $ § ƒ r k k / & / m a x , a E q o . � J \ QCL 2 £ \ / ( \ / 3 \ \ / / CD 0 k k O . 7 m i = ƒ § k CD @ CL / / 0.q E; i E * C $ = kE a 7 f g e [ - t Cl) , o 7 CD - - m M § C < \ kƒ -4 § j m \ \ CD § � � > \ .« o / C g § Cl)w co ° o [ a 2 © ©z g E 7 \ ) S 2 2 m ƒ \ k C o < ; ) 0^ $ 3 ) N ik § k } | 2 0< \ eo. 0 D f } ( \ �o o & COL D / _ - - \ o 0 } j E c \ \ £ k w ) \ C c % }\ % 0)E } / n C k - m m \ k § CD / \ } CD[ 7 \ / $ K \ \ E ° 7 S E G k- \ T Leach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone:(317)841-7877 R U S S E L L F M E C H A N I C A L ax:(317)841-7460 Invoice Number: 39406 o City of Carmel Invoice Date: 02/15/2017 One Civic Square Our Job Number 178103 m Carmel, IN 46032 Job Name: Carmel Fire Department Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Picked up relays. Installed and relay energized and ran fan. Found relay was defective. Installed spare relay. Replaced blower motor. (See copy of work orders attached) TOTAL AMOUNT DUE $2,267.19 Terms: Due Upon Receipt T Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone: (317)841-7877 MECHANICAL Fax: (317)841-7460 City of Carmel Invoice Number: 39499 o for Carmel Fire Dept Invoice Date: 02/28/2017 One Civic Square Our Job Number: 165038 m Carmel, IN 46032 Job Name: Carmel Fire Dept Your Purchase Order Number: Quarterly Preventive HVAC Maintenance in above location per Agreement for December 2016, January, February 2017. TOTAL LUMP SUM AMOUNT DUE $650.00 Terms: Due Upon Receipt SERVICE WORK ORDER 004776 TO: ....b LEACH & RUSSELL ..................... ....... .................................. .......... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle F JOB LOCATION: F(Lu� Fishers, Indiana 46038-3000 WORK PERF mED: )�(-�7n_ Phone (317) 841 7877 Fax (317) 841-7460 L . ...... ...... _...... "�f /' L --lContract C Ck ate: F Z' IZZ r---j Extra .... FeMT,�.I.n Time&Material J..r......... ....... ..... F--lw-- my f ...... --]Job C Customer F omplete C. . ...... Order No.: OJob incomplete b �... Phone Model Number: ... ........ z ......... lNumber: .. u e. Nu .......... ....... OTHER CHARGES AMOUNT QU SNOLLOW P: Truck Charge I 10CC) ... ...... . .............. .......................1-.................... .........-.................. ....................... ......... ....... ............ ...... .........--.......................I..............--...... ................. .........................-... A ........ ........... ........ ...... ... . .......................................*"*"'*"*.......... ..........*. ......*.......... ............... . ..... ......... ......... ................ .......... ..............I.......... .......... .................. ................... -41 .................. ........ .................. ..................--... .....-... QTY MATERIALS AMOUNT ........... ................ ...... ......................... .... ....... . ..........: ....L.. f..................... . ....... TOTAL OTHER CHARGES DATE OR ST 1.5 DT AMOUNT ...............I...... ............ ........4 ... 7 t ..... lig............I A �I;Q...... ....... ....7-67....L/ .... ....- )� � -) ".11-1......-.1.1.....I.... I.......... ...L ...... ...In ............. ..........4--.0 540 ........... il *...... .....Q50-- -... .......................... ..... .. ......... .......... ................... .1...1-1'�l........... ............-.-I.-I.... ......... ...... ....... 0. ......5..... ........... ..........I...... r................................ ...... .-.1-1-1..... ................... ......-....................---................ ........ ......... ................ .......... .................... ...... ...... .......................I...... ..................-............... ......--.1-1........ ................................ .................................................... ...................... ....................................--.'.........................-................ ......... .................. ............. .......... ................ ............ ......-.............................--.................................... .... .................. ................... S6.1................................. ...... ........*........ ......*"**"*........................................ ................ ............... P-............ ...Sr .........................-...... .................... ... ............... ... ...........-.................. .......... .....C++*.........................�q ................-............. ......-........................-.... ............. ........... ................ ...... .......... ....... .............I....... ....... ...............----......--...............--............ ................ ...... ..... .............I.......... ...................................--.................... ...........-...... ........ ...... ...........................--...... ......----.......... ........ ............... ........ TOTAL MATERIAL TOTAL LABOR L TOTAL MATERIAL, OTHER& LABOR /I'rk Ordered B TAX 0 A 0— Signal TOTAL ere C 0 g. I-a ry comp lelp9n or the a�j described work and r P "'ract. a roe to render payment Pon receipt of invoiCd. LR- -0615 SERVICE WORK ORDER 004497 TO: .F.( ....... . ..!/..:............................................. LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: ..................................Np....H. t............',ro�u., ..)p............................... Phone (317) 841-7877 Fax (317) 841-7460 Bt,Ow� Mo`rog- LOC-F�/.....U! • Date: Contract ...................................................................................... QExtra R .lJ-1TJL �.TO ,�._,,,T`�7U,A�p........., Order Taken Time&Material By: F--J Warranty rA0TR. .........1D...T...........�A.�TT1..! .�j........�?1� 7................ Customer QJobComplete Order No.: ZJob Incomplete ,,,. Q,D t,�Q�Q (�" �r Phone Model Number: c.......Y..a............ I�..... o Number: [Nu ur Job O Serial Number: Number: F..........a�A'JA.........14..�..`t........�3. �.....o.R LD New 0LAr f G o-r UtJR-.jtJoQj,-zG OTHER CHARGES AMOUNT QUOTES/FOLLOW-LIP: Truck Charge o.MST.....1.. ............................................ ............................................ .................................................................................................................. .................................... ............................................................................................................. .................................................................................................................. .................................... ...................................................................................................... .................................................................................................................. .................................... .................................................................................................................. .................................... QTY MATERIALS AMOUNT .................................................................................................................. .................................... S11 - 1233............ TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT ......................n..'... -` ' --......................................,i........... ..�....2. .........,� .... ...�->a►.1. ..... ..... .. . .. ............................. .................................... ........................................................................................................ ...L.... ........... ... ...rm......... ............................................ ..........................�..... ..... ................................................................................................................ ................................................................ ............................................ .................................... ............................................................................................ ............................................................... .................. ................. ............ ... ................................................................................................................i........... . ....................................................................................................................1........I... ......................... .. ....... ........................ ...... . �............ ..-e...... ......... . I. ............................................................................................................................... ................................................................. ............................................ .............. . ... .. ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................. ..................................................... .......... ................................................................................. 1 TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature J qTOTAL erey a w e ge a satisfactory completion o e a ove described workan agree to rencMr payment upon receipt of invoice. LR-06-0615