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HomeMy WebLinkAbout312444 6/13/2017 CITY OF CARMEL, INDIANA VENDOR: 362779 CHECK AMOUNT: $****14,641.15* ONE CIVIC SQUARE LEACH &RUSSELL RCLE CHECK NUMBER: 312444 CARMEL, INDIANA 46032 FISHER151 SRIN 416038 CHECK DATE: 06/13/17 1M tTON� PTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCROTHER CONT SERVICES 1208 39106 7,861.62 4350900 4,153.53 OTHER CONT SERVICES 1208 4350900 40328 1,976.00 OTHER CONT SERVICES 1208 4350900 40345 650.00 BUILDING REPAIRS & MA 1120 4350100 40482 n G M $ « a ] 3 O $ > CL ? E # 2 m -n m , n D7 O 2 \ 2 c % 0 A Q « 2 CL $ @ k E m ® -4 O % e �• ® / 0 9 q 0 m r n -n RI D k \ S m > � » Cl l § 0 q � / ( k O ® w 2 \ f_ 2 CD 0 0 | e\ § m d a % 2 # } / 2 f R ? 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(See copy of work orders attached) TOTAL AMOUNT DUE $7,861.62 Submitted To JUN 0 6 2017 D ,y�" Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 005307 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9161 Ford Circle "UXATM: pj,4 Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax(317) 841-7460 IA ... ......... ............................ a.w�... .... Dfa: CAWN*d Rom mob" ..... ..........4 & ... ...... .. ... cw"g &w Job CwnpW .. ...... ......... .. . ... .... ............ .. ............ ....... ...?K .P -7 Numbw: OurJob so"NuRdwr Number. 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B k 2M \ 8CD m ] § ƒ � ° a CD03CL f g \ / ) E , z T ' Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone:(317)841-7877 H MEC H A N I C A L .: R U S E L Fax:(317)841-7460 Invoice Number: 40328 o City of Carmel Invoice Date: 05/12/2017 for Carmel Utilities Our Job Number 178266 J 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 Submitted To location. Replaced and rebuilt exhaust manifold on Boiler#5. JUN 0 6 2017 (See copy of work orders attached) Clerk Treasurer TOTAL AMOUNT DUE $4,153.53 Terms: Due Upon Receipt SERVICE WORK ORDER 006 81 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 _...................................... ....�1E.1 ........................... ( ) ( ) Data: __ Contract `. Extn 54k#q,10.Eb —OFF ( t-D.-... 141 Order Taken Time&Material /� y: Warranty ....1. ./.11.�I'........�.LL-� ..�i..AM.. Q!. J...-[� rSl.�./. ?.,.,.• Customer Job Complete Order No.: _ Job Incomplete ........ i�.a...... U.T..... .�Vll................. Phone Model Number: Number: _ _ A!ti..)........�?3. Our Job Serial Number: Number: P OTHER CHARGES AMOUNT QU TES/FOLLOW uP . 1 Truck Charge + .......!r!�Pt... 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LR-06-0615 SERVICE WORK ORDER 004709 TO: LEACH & RUSSELL .............................................................................................................. MECHANICAL CONTRACTORS, INC. ..................................................................... ....................................... .. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: �Nd7 Doc. r1 3�,� 5 Phone (317) 841-7877 Fax (317) 841-7460 ..................................../.. �..........................D......,...................................................../...... �Tlt/D........tQx-.wll..........!,,,✓t�n....Q.fA......F�kf{/�t/5.71....... Date: `/ Contract Extra ( r✓N D p �. $X -L. j� Order Taken grime 8 Material ........... By: a Warranty PA—.A......tN�.........N...P...l-�.......ld.J. 7�f.�...N�:4rK .. Customer QJob Complete Order No.: gJob Incomplete . 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER& LABOR Work Ordered By: TAX Signature: TOTAL hereby acknovirledge the satisfactory completion of the above described work an agree to render payment upon receipt of invoice. LR-06-0615 T Leach & Russell Mechanical Contractors, Inc. 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: 40345 o City of Carmel Invoice Date: 05/17/2017 for Carmel Utilities Our Job Number 178218 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 Submifted To location. Performed control repairs to cooling tower. (See copy of work order attached) JUN 0 6 2017 Clerk Treasurer TOTAL AMOUNT DUE $1,976.00 Terms: Due Upon Receipt SERVICE WORK ORDER 000 7 0 TO: LEACH & RUSSELL . .. .............................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JO OC"TION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 .................................................................. ...................... .1./..`p�....\ti.%.R+".L� .... .L.R..1.�.......... .......��1., .......... Date: A e� Al -7OContract DExtra � � � Q.\ ,}. }.•y••...••..•.........••.••.•• Order Taken TimeBMaterial By: Warranty �• '`'- ��' •• d �fy� �1.:i'i,n,.$t14 ` Customer Job Complete . ......,... ....`.....:.................. ........ ...................... ... Order Job Incomplete . :..d„�.:... ..dew l......... �....... 1 r,1 .. Phone Model Number: ........... r//�•, Number: CIA. t 1�� �� 'y� j..3,J Our Job Serial Number: Q ... .....s.C................................................... 1 Number: ... ........................................................................................ OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge ................................................................................................................................... .......................................................................... j ................................................................................. ................................................................................................ ........ .......� .............-.............................................................................. ........._............................................................................................................................. �..........� ................................................................................ .................................... QTY MATERIALS AMOUNT ' .............................................................................................................� TOTAL OTHER CHARGES I..................... . DATE LABOR ST 1.5 DT AMOUNT ................................................................................. ..............:.......... .................................................................................................................................... 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TOTAL MATERIAL 7 TOTAL LABOR 4k 1 190 IM TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL hereby acknowledge the sa is ac ry comp a ono e abovedescribedworkand r agree to render payment upon reuipt of invoice. LR-06-0615 -n \ r < « 0 § O ® § § � 0 OL$ ? 0 \ _ 7 # m _ m O \ 0 0 @ E q 2 $ S \ 2 q 0 ®w O n m c / k 0 OD n O m § it ■ -n 7 ] D $ k i - m § / � O D o\ E n ƒ 3 § L � 2 \ $ 2 - § $ E q | m 8 J i e LT - # z k 0 / ^ [ § » ( / 2 CDSr J i HCD 3 ƒ \ o $ f c � ƒ r,- ; 2 k f k i : CL CD C , . E I _ § o m kk }& £ @ ) o E ° CA - } kR .O\o o CL a - < , * C \ § 0 m gCD C ; 0 | fu - f J %£ § q § CL < 7$C ) Q m \ i k / } > /$ P / 0 z CD 0 03 / 2 a 0CL I o c § B \ o ) \ N) © D f C) Z \ kk § \ \ . k0 7 o 0 \( G 0 -n E ) k / § > e \ q / / m / j E CD r \ \ 0 n y z E ] $ F m % ® 0 0 § / C) Q RCD \ CD Mƒ § / CD :3 \ \ w \ m # E k _ D \ = Q =r / z ® 8 ¥ n T Leach & Russell ' Mechanical Contractors, Inc. r, 9151 Ford Circle I nvoice Fishers, Indiana 46038 B U S S E L L Phone: (317)841-7877 MECHANICAL Fax: (317)841-7460 City of Carmel Invoice Number: 40482 o for Carmel Fire Dept Invoice Date: 05/31/2017 One Civic Square Our Job Number: 165038 m Carmel, IN 46032 Job Name: Carmel Fire Dept Your Purchase Order Number: 24847 Quarterly Preventive HVAC Maintenance in above location per Agreement for March, April and May 2017. TOTAL LUMP SUM AMOUNT DUE $650.00 Terms: Due Upon Receipt