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315502 8/30/2017
Q��'''� CITY OF CARMEL, INDIANA VENDOR: 362779 ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****7,225.00* s` +" CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 315502 , FISHERS IN 46038 CHECK DATE: 08/30/17 t (ipN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 41181 280.00 BUILDING REPAIRS & MA 1110 4351501 100491 41200 950.00 ANNUAL MAINTENANCE AG 1110 4350100 100436 41351 5,995.00 REBUILD MAKE-UP AIR U n -n cp r < « a § 0 $ k ? a \ a # 2 m -n � ° n & > 7 0 # # 2 q 2 0 c % z 2 c # @ @ \ 2 . ƒ \ 2 E q m ( O M 0 £ -n q ƒ k 3 / o 2 k / , \ C / 0 O / E o § E n @ 3 � B # m » k z a / 2 k > z O k 40 0 \ k CD B z | o w 6 ) i g z - 2 a f ƒ & § k ƒ ? § PL m CL g [ E _ » =r CD 0) R ? $ n § c & D f _ � CD CCD Dg 2 :2k 4 » E » i - 9 / ; E £ % Z , ƒ / o k k \ e ƒ f s E § k $ ± < / w § S ( 0 E CL CD 7 ƒ B e o / kC w q g o f ƒ � CD ° § m CL C \ƒ f0 _ D 3 , \ \ 7 85 a z �\ CD O ¢CD \ ° k ƒ C o 0E # % 2 0 z \ {g o fE % } \ �0 Q 0 _ \ fCD ( \ ( )� 0) D $ / m > co « co CD� -COD \ M n ) 0j E / O 2L z f \ ] \ C ( C 20 CD o c C. CD CD M / § m M CL ] § CD ~ \ / ( Pi k a k � - _ _ ' CD } § z ® co r � TLeach & Russell a Mechanical Contractors, Inc. r% 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: 41181 o City of Carmel Invoice Date: 07/31/2017 One Civic Square Our Job Number 178754 Carmel, IN 46032 Job Name: Carmel Police Department Your Purchase Order Number: Labor needed for HVAC service in above location. Reset and tested system. (See copy of work order attached) TOTAL AMOUNT DUE $280.00 Terms: Due Upon Receipt SERVICE WORK ORDER 006291 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: -JV- Fishers, Indiana 46038-3000 vvm Pawoftmw: 'ON -7877 Fax (317) 841-7460 ........0 0 Phone (317) 841 .........uh Date: E]Cmftwt E3EX" ............... Order Taken MThmaMaterial . ........ .............. By: w MCA, . ...... ...... PUS C,owleft order No.: Mob ING010111010 Phone ModelNumber: NLqnber. OF our Job . . .... .................... ........... Number p7 oO Serial Nuw"r 45 ........71..................... ....... ..........4�. OTHER CkOtaO OLKYtESOFOLLOW-UP: Truck Charge 11.......... ..................I..........11.1................................................................................................ ....................................................................................................... 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QTYMATERIALS - Ai AOUNT ...........I.................................................... ................................... ...................................... TOTAL OTHER CHARGES ............. ...............................I.......... ............... ............... DATE LABOR 'T .............. ....I....................... ....................... ............... 1!7 9111.' 207.4............................... ......................... .......... ...........................................I.......-.1.......................................I.,.......... ...:�/ ... ...C. ................... ........................................................................................................ ....................................................................................................................................... .......... I....... ...............................I..................................................--.................... ................................I...............................I.......I.............................................................. ......................................-......I...I......I...I....I........I.......I.................................... ................................................................................................................................................. ................................................................................................................. ................................................................. ....... .............. .............. .................................... i .............................................................................................................. ............................................................... ............ .......I.....................I.......................... ........... ......................I............................................................................ ... ...................... ...................................... ......... .............. ............. ......................... .......... .. .............. .............. -........... ......................... .... .......... ........I.................................................................................... ....... ..........................I..... . 11..........................................I....I..............................................................I...... ..........................I...........I I I I I... ..............I-.......................... ......................... .......... ............ .............I..................................................I.................................. ................................................................ ....I......... .....I...... .I.............................................. .............................-......I....................................................................... ........ .............I................................................... ..'........... .............. ... ................................... ........................................I................ .......................1....... ........I.......... .... ......................... .............. .............. ........................................ ...... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER b LABOR Work Ordered By: TAX M—fl TOTAL vmm aria LR-05-0615 n -n co E « « CD \ -D0 k O � � � ^ 0 ? q 90 @ c % _P6 Q @ N) 2 \ / q 0 q $ O O k k U 0 00 M # -n7 ƒ k > o \ CD t a ° X CD � k CL ® z 2 0 o z > O < $ K / / § q | a CD 8 � J a , 3 7 — 2 > z E 0 g ? 3 % i g :3. / \ , � 3 2 R ƒ k 6 k k c � / g f 2 } w J 4 > E ± E — k 0) G % / a ƒ k 0 \ a w C=D, E . 2 o E R + a ƒ E \ i 0CL < / 8 J ° E CLCD$ 9 ƒ N CD 3 a o / \/ 2 q o i f 7 f -4 § m k { ; ; _ cr \$ \ D n � 70 \ 0 ■ § \ } \ ° §� k \ 2kƒ C a0 D/ / \ § %k a< / % } _ J $_0 f \ > ( / ( o @ 66 = & m 2 )_ CD \ \ \ M 0 / k 0 j E � r . / E \ \CD / C � ` \ 0 CD � IR ° 0 \ k B m ] § k © / \ ( CD [ > \ § - CD CD a ƒ } CD � ® k 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: 41200 o for Carmel Police Dept Invoice Date: 07/31/2017 One Civic Square Our Job Number: 175036 m Carmel, IN 46032 Job Name: Carmel Police Dept Your Purchase Order Number: 100491 Quarterly Preventive HVAC Maintenance in above location per Agreement for June, July and August 2017. TOTAL LUMP SUM AMOUNT DUE $950.00 Terms: Due Upon Receipt n -n 8 E < « o ° _0 U) � m m 0 z m � 0 / 0 c # I 7 n Cl) # ^ m 0 q 2 c % 2 c A @ @ % 2 f \ 2 R 0 q ( O / M 0 # ] ƒ / � � $ \ o \ C \ CD 2 6 * # m m CL ° 2 0 f 2 < $ K - k \ § q | $ 8 z 4 & g z \ z > ƒ g k % § % m cr CL g E F a =r CD 0)2 \ 7 \ \ § k k / m # Z / 2 / c E E± Z # > - kCO cc $ ( 8 ƒ 0 k @ N J / $ f A E 2) i C? CD CD ca CL < % J E 0) & ~ $ 7 C ƒ § & 3 o / \7 e o \ 7 > CD$ » -4 -1 m _ # % CD m \/ _ � / �cr \ 8E z 0 k ƒƒ \ § ) ƒ C o Q E # D / Z C CD \_\ ° 3 \ \ 0< rr CA % O }_ƒ ( 7 * 9/ } ) e a E Ck OL \ $ 0 / \ 0 E / c O m / k CD % CA / { C ƒ 3 ; c cn - m CD CD/ � / � \ ° a ] CD / / \ { Q. _ > \ 0 \ $ § CD \ 70 § T Leach & Russell a Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 M F C H A N I C A L Fax:(317)841-7460 Invoice Number: 41351 o City of Carmel Invoice Date: 08/07/2017 One Civic Square Our Job Number 177161 m Carmel, IN 46032 Job Name: Carmel Police Department Your Purchase Order Number: 100436 Labor and materials needed to replace fan, bearings, and shaft on MAU as quoted. TOTAL LUMP SUM AMOUNT DUE $5,995.00 Terms: Due Upon Receipt