HomeMy WebLinkAbout310026 04/10/17 9 CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $**"**'280.00*
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 310026
FISHERS IN 46038 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 39703 280.00 BUILDING REPAIRS & MA
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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
Invoice Number: 39703
o City of Carmel Invoice Date: 03/23/2017
One Civic Square Our Job Number 178114
m Carmel, IN 40632
Job Name: Carmel Police Department
Your Purchase Order Number:
Labor needed for HVAC service in above location.
Inspected MUA#2. Will issue quote for repairs.
(See copy of work order attached)
TOTAL AMOUNT DUE $280.00
Terms: Due Upon Receipt
Y,bu
SERVICE WORK ORDER 005766
TO: .. �� LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
JOB LOCATION:
I Fishers, Indiana 46038-3000
WORK TY&ED: Phone (317) 841-7877 Fax (317) 841-7460
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Is ew. Date:
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=Extra
Orderm &Material
By: Time
Customer =Job Complete
........... Order No.: =Job incomplete
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IVR
Model Number:
. . . �....... Phone
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Our job anal Number:
.......................................... iNumber:
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OTHER CHARGES AMOUNT
QUOTES/FOLLOW-UP: Truck Charge 5'� cc
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QTY MATERIALS AMOUNT
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TOTAL OTHER CHARGES
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i DATE LABOR ST 1.5 DT , AMOUNT
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!:73.0771.X U-k 0-49'�s cc)
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TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL, OTHER& LABOR I
Work Ordered By: TAX
Signature: TOTAL
I hereby acknovAage the satisfactory completion of the above described work an
agree to render payment upon receipt of invoice.
LR-06-0615