312683 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*****4,231.31
4 CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 312683
+w. FISHERS IN 46038 CHECK DATE: 06/16/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 40447 631.31 OTHER CONT SERVICES
1208 4350900 40479 3,600.00 OTHER CONT SERVICES
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/14
T Leach & Russell �5
Mechanical Contractors, Inc.
n 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
City of Carmel Invoice Number: 40479
o for Carmel Utilities Invoice Date: 05/31/2017
30 W. Main Street, Suite 220 Our Job Number: 175009
m Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number: John Duffy
HVAC Preventive Maintenance Agreement
for the month of May 2017.
Submitted To
TOTAL LUMP SUM
JUN 13 2017 AMOUNT DUE $3,600.00
Clerk Treasurer
Terms: Due Upon Receipt
M Leach & Russell s
p Mechanical Contractors, Inc.
n 9151 Ford Circle I nvoice
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: 40447
o City of Carmel Invoice Date: 05/31/2017
for Carmel Utilities Our Job Number 178444
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. Replaced bad relays on Boiler #1.
(See copy of work orders attached)
Submitted To
JUN 13 2017
Clerk Treasurer TOTAL AMOUNT DUE $631.31
Terms: Due Upon Receipt
SERVICE WORK ORDER 006887
TO: LEACH & RUSSELL Clk
................................. ......................................................
MECHANICAL CONTRACTORS, INC.
..............................................................................................................
9151 Ford Circle
JOB LOCATION: Fishers, Indiana 46038-3000
WORK PERFORMED:
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.............
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................ ...................................................................................................... Date: Contract
ED Extra
Lf 2 L/ 13toleEiE / Order Taken �~ lme&Material
aN
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By: � �Warrenty............70............. f( �w 1� yi.......... Customer �ob Complete
IVO lPti �f GK N Order No.: Jobincomplete
/.l Phone Model Number:
Number: )
Our Job yI ' Serial Number:
Number:
................................................................................................................................... .—
OTHER CHARGES AMOUNT j
QUOTES/FOLLOW-UP: s
Truck Charge 4 .—. ••t
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QTY MATERIALS AMOUNT
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TOTAL OTHER CHARGES --� AIC- I
DATE LABOR ST 1.5 DT AMOUNT
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TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL, OTHER& LABOR
Work ordered By: TAX
Signature: TOTAL
hereby ac no age a satisfactory
s a ac ory completiono h e above described workan
agree .=.r payment upon receipt of invoice.
LR-06-0615
SERVICE WORK ORDER 006664
TO: �C'_C- LEACH & RUSSELL
............................................................................--..............................
MECHANICAL CONTRACTORS, INC.
.............................................................................--...................
..........
9151 Ford Circle
JOB LOCATION: Fishers, Indiana 46038-3000
WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460
......�.....QQ..'�..,�........... ...o.!. ........ ............wA.r........�w..... ( ) ( )
At4 , ................[.. .N......... ...w.....l.T... �............................. Date: S -9— (-7 ----—� Contract
_ f j Extra
C .,41S D �.�( G �.I.L!.1..4 E., Order Taken J �me&Material
By: _ =Warranty Customer ob Complete
.............. ........ .... .......... ........ .... .,r...
Order No.: Job Incomplete
oR�� O ..0. ......P...I. . ...�..P. -
Phone Model Number:
Number:
L-S Our Job '
Serial Number:s ................ Number: e
ORDER NEw R€LAy OTHER CHARGES AMOUNT
QUOTES/FOLLOW-UP: Truck Charge
............................................ ...................................,..........................,..........
................................................... .......................................................................................................C..............,....... .....
i
QTY MATERIALS AMOUNT
_.............................................................................................................
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TOTAL OTHER CHARGES
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DATE LABOR ST 1.5 DT AMOUNT
.......................................................................................................
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TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL, OTHER& LABOR
Work Ordered By: TAX
Signature: TOTAL
hereby acknovAedge the sa a c ory completion of the above oescriDea work an
agree to render payment upon receipt of invoice.
LR-06-0615