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315591 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 362779 LEACH &RUSSELL CHECK AMOUNT: $*****4,040.00*ONE CIVIC SQUARE CARMEL, INDIANA 46032 9151 FSRN 46038 CHECK NUMBER: 315591 *cro; CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 41195 3,600.00 OTHER CONT SERVICES 1205 4350100 41349 440.00 BUILDING REPAIRS & MA n -n CD r « « / ) \ / ?k§ k // g # D X O # ? \ 0 2 k % g e 2 $ t \ CD Z E q q $ O E k k § O 00 M # — - # / k > 2 } § _ 0 C 0 / £ o e » n m 3 *B � & 3 3 0 2 2 > 0 k \ \ k $ k z $ ) ! 3 g - 2 > £ ƒ (( k ( ? § / i =r 2 E J § m CD a ; n o / - C f m / 2 CL ; a 2 f 2 0 k & > E E a 5 , £ , E n \ § § E A 2 § $ ' / q m A ca \ 0) %CD 0 k \ E f 7 f { § CD [CD ODq C J \ CL Cil j ) k P 2 �/ 0 / 85 z 0 \ g k { k m ƒ C o Qg D g Z > {$ ° \ l 2 C) ff % 3 g 0 D eE a /ƒ CD / Re $o & a E in 2: ; q & J � / \ M n / 2. j U CD c \ r 0 2 z ] i F $ c ƒ / } k 0 / k 2: CD / CL M / § CD ] kCD k / ( % \ f § 7 2 kCD CD C CD 9 § za ® A r T Leach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle J� Invoice Fishers, Indiana 46038 = Phone:(317)841-7877 R U S E L L H M E C H A N 1 C A L Fax:(317)841-7460 j -v Invoice Number: 41349 o City of Carmel Invoice Date: 08/07/2017 One Civic Square Our Job Number 178813 6-1 Carmel, IN 46032 Job Name: City Hall Your Purchase Order Number: Labor needed for plumbing service in above location. Cleared drain for mop sink. (See copy of work order attached) TOTAL AMOUNT DUE $440.00 Building Maintenance Account # Department Submitted To AUG 15 12017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 008358 TO: Ci� �� LEACH & RUSSELLizzk . ............................ ............................................................... ( ` CSG �' u��L �,Hc MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: F�ao t? SANK Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (31 7) 841-7877 Fax (317) 841-7460 ........ O ^.......................................Q.,......................J./.........................................._.. N7t . . Sr<N!� F At'/U............. Date: —�� —— _ Contract Extra ........ �..........a�u �( �/� Order Taken Time&Material By: C��• =Warranty �C ,,,,,,,,,,,,,,,,,,,,,, Customer )obComplete d ................................................................................................. Order No.: =Job Incomplete l — — // �NC� Q �Q �n r G Phone Model Number: Number: ^� 4 p G « Our Job J Serial Number: /...................................................................... r Number: ^ — ............................................................................................. OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge ............................................................................................................... .. ...................................................................................................................... . ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,, ,,,,,,,,, , ,,,,,,,,,,,,,,,,,,,, ,,,, ,, ,,,,,,,,,,,,,,,............,............ ,,,,,,,,,,,,, ,,,,,, ,, S ` !YNw .......................................... ........................................ ....... . ` ' J .............................................................................................................................................. QTY MATERIALS AMOUNT .................................................................................................................. ........... ....................................................................................................................i.......... . ....._.......................................... ........... TOTAL OTHER CHARGESdel DATE LABOR ST 1.5 DT AMOUNT ....................................................................................................... ........................................................................................................................... .................G... ......................... ...y........................................................ .............. ........................................................................................ ........... ................................ ............................................................................... ........................... ........................... ................ ................................................... .. ....................................... .............. ............................................................ ........................................... ................................... . . . .......... ....................... ............. ............................................................... .............. ........................... ....................... ...�......... ...................................................-.................... ................................................................ .................................................. ....................�.......... .................................................................................................................... ........ ................................................................. ................................................. ...................�.......... ..................................................................... .......... ..................... ......................................... _...._................................ ...... .............. �......... ............. .......................................................... ..................... ........ ................................................................. .............. .......................... ...................... .�........ ........................................................................................................................... .......................................................... .......................................... ......................... �......... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER 8 LABOR Work Ordered By: TAX Signature: TOTAL hereby acknov.4odge the sa s ac o p e ion of the above escn a wo an agree to render payment upon receipt of invoice. LR-06-0615 . n "n 0 r « « \ OD z k / 0 7 A # D X o U) # « 2 02 0 c $ X 0 A Q @ 2 $ / k E 0 m $ O w w ƒ § 7 0 # = m E U # :3 -n 2 / O - \ } @ 0 t » k k n m � � \ # --1k m_ � 2 ® D & w z 3 3 2 < 7 > / § \ q ' 8 Z Er ) , 3 9 - z > ( . f =r k k ? § P E 0 ® r § K ¥ m a ; 'n o 7 & - CD \ / § E k 2 / 2/ 2 k 7 > E Z - 5 £ , E n Z \ , CD CL ° @ C k 5. 7 CL B k \ \ CL 7 7 f ƒcr § C ; _kI / qo i 7 kƒ E j ] q i ( \ ■ ; {$ k 7 D \ � @ ) / E � - § k } \ 0 CD A\ k § 2 q J Ic C ; n m 0 Z ( $/ CD \ } � 2 �_` f a 7E E _ \ƒ { 7¢ > 6� 2 § ; / . n / \ j ECD . n % ] / ( CD C / q c U 0 / k/ N CD m / § m \ g ] k 7 § { \ - > - . CD 2 § to T Leach & Russell '1! 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 n L Fax: (317)841-7460 City of Carmel Invoice Number: 41195 o for Carmel Utilities Invoice Date: 07/31/2017 30 W. Main Street, Suite 220 Our Job Number: 175009 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy HVAC Preventive Maintenance Agreement for the month of July 2017. TOTAL LUMP SUM AMOUNT DUE $3,600.00 Submitted To AUG 15 2017 Clerk Treasurer Terms: Due Upon Receipt