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313083 6/28/2017
CITY OF CARMEL, INDIANA VENDOR: 362779 CHECK AMOUNT: $ .****838.68" ONE CIVIC SQUARE LEACH & RUSSELL * CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 313083 +° FISHERS IN 46038 CHECK DATE: 06/28/17 � ON ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 40589 838.68 OTHER CONT SERVICES n 2 co E« « q DCD \ § \ 2 O $ 0 m CL O 0 k OD # D 7 0 2 # ? \ 2 c 0 % # 0 7 2 $ K co k q 0 m $ O CD S 2 C. ¥ Q r E O 2 \a Q m E W # 0 k 0 PD @ ) t > 00 q / 3 CL � ¢ X X 2 § - 2 > k E w --I 0z z > -n CD $ § O C 2 § _ O w 6 & 3 _ — z > LD 0 k ( cn § k i § & 7=' § K k CD � \ a ; -n o A ] / 0 3 A. - E k §{ , ¢ § $ CL f + — § 7 k E CD \ k & a + G 0 C ; CL a m l / ca / } % 2 k � k $ — = 2 m & % 0 7 k� 2 m CL _ \ § j ) \ 0. CDCh CL ) # =D / 0 \ C E § k -n < a Co 0 co 89 A k9 # ) Q k g k § ° q ƒ C a 00) DZ 2 � ° \ k 0>cn & 32 cr q 2 -0 , =rD }_ƒ ( § ; � � )o ) o @ b) ° ° ?E \ / \ n 0 0 E 7 » z \ j i \ ƒ C CD E � / } 0 ¥ 03 __ 0 2 ] / CD a m -n c § m 2 \ x ] k ] § / \ _ 2 � \ ET OD g . m b, § 7 ® k T Leach & Russell Mechanical Contractors, Inc. n 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: 40589 o City of Carmel Invoice Date: 06/06/2017 for Carmel Utilities Our Job Number 178446 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. Inspected motor on FCU #1. Replaced motor and capacitor. (See copy of work orders attached) TOTAL AMOUNT DUE $838.68 Submitted To JUN 2 0 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 006, 86 TO: �, EO 'l .............................................. LEACH & RUSSELL ......................... .............................................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: ( .. Phone (317) 841-7877 Fax (317) 841-7460 L..,...........--...Y........1-1............ ..�..r............. �.v..r............................ D....... f- �-a��r�........ Date: � '�_ I ^ � Contract ........ ......................... .......... ( LJ Extra ........N....OX.............I.RU.J-..N 4�.� Order Taken � dime Material I n ,,// �r D By: OWartanty !.! ✓........V bL7l .�+1.�.._.........[ L..� A ......................... Customer Job Complete Order No.: QJob Incomplete !'YW .... ,T��. �S.N. ....................................... Phone Model Number: ..................... Number: /1p► UT.!�... ...........Tl� ,Il'.,1 Our Job L/' /� Serial Number: Number: ..� ..�X.........!.?!�.....��.9D......v..... ........................... 90fEP, OTHER CHARGES AMOUNT j QUOTESIFOLLOW-UP: Truck Charge ...................................................................................................................... .................................................................................................................. ....... .. ................................ .............................................................................................................................................1.......... ................................................................................ ..._. .......................... .....1 QTY MATERIALS AMOUNT ............... ........... ....... ......... ........ .................. .......................... ........ ................ ...... ...... ... .........� ............ 5..!......-....ZZ. ........................... ..................... ..... ................................................................................................................................ TOTAL OTHER CHARGES 51. .-.....231.0...............................................:........... DATE LABOR ST 1.5 DT AMOUNT .-!. ......J..r..... ....... .. ............................... .... .... .............. r1...C. ...�...M.t.......... ... .4 ......... . .. ....................'..'..................... . ............................... ..../ .. .............. .. .......... .... .......... .... .......gin ........... ......... ..... .................... f............:......................... .... ................................................. ........... .. ............. .... ... .. .............................. ................. ... ............................ ...... .......... TOTAL MATERIAL TOTAL LABOR Q TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL Mal hereby ac no ge a as sac ory comp a ono e above escn a workan agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 006885 TO: .F�......................................................... LEACH & RUSSELL ....................... MECHANICAL CONTRACTORS, INC. .............................................................................................................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460, .............................. ) ) �— ( / CIContrect �A Extra �I`L UP ©RP � Order Taken 2 Time&Material By: 0 Warranty ♦ J .........�4�t 'a.�............... Customer QJob Complete Order No.: Job Incomplete ............................................................................................ Phone Model Number: Number: Our Job nye U / Serial Number: ....................................................................................................... Number: U 1 L to ................................................................................................................................... OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ................................................ ........................................................................................ ......,.... .......... f .......................................................................................................... ........._...............................---.................................................................. ......................�.......... ...............................-.......... ................................................................ ................................................................................................................ ....................................1 ... ............................. QTY MATERIALS AMOUNT TOTAL OTHER CHARGES ....... ....... H S....!.7..-.....Zu ................................. ..:........... ..............................--............. .......... DATE LABOR ST 1.5 DT AMOUNT .......................................................+!........... ...�a..-.`...... �...3. .1..Q..... ....2................ .......... ..................... ...... ......................................................................................................... ................................................................. ......................................................... ...................... ..........................................................................................................:.......... ................................................................. ............................................ ......---...... ............... ....................................................................................................................i........... ........................................................................................................................................�.......... ....................................................................................................:........... .......................... ................................ . ............................. .............. .................................. ...................................................................................................................... ...................... .. .......G :.r�, ... ............ .......................................................................... ........... .................................................................. ........................................................................ ........., .................... .................................................................. ;........... ................................................................ ....................................................................... ;.......... ...................................................................... ............................ !...........� TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX i Signature: TOTAL he-by ac no ge a sa is ac ory completion o e above described workan agree to render payment upon receipt of invoice. LR-06-0615