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315962 9/12/2017
4y�r CIq*f ;� CITY OF CARMEL, INDIANA VENDOR: 362779 e ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $""""2,530.83` Q CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 315962 +.N. _ FISHERS IN 46038 CHECK DATE: 09/12/17 �>pN c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 41130 341.92 OTHER CONT SERVICES 1208 4350900 41133 1,538.91 OTHER CONT SERVICES 1120 4350100 41622 650.00 BUILDING REPAIRS & MA 2 \ r < « ■ \ \ \ k m / � / 7 D 7 O % 2 \ 0 z c % Q « r%) 2 CL k k E f f / O g / 2 q n 0 m - m - 7 0 }_ - S \ - 2 > § CD 3 D / G § \ _ m 3 k CL ® � zE > z. i ƒ § 0 | CDo k 7 o w 6 _ J t 2 LTA z % $ 4 / @ k k % CL & ƒ C • 0 2 k § E A § f _ O f f { ! CID L } f cr—D Err C CL \ ƒ CD 3 % \ / \ 0 7 0 E / / \ / � k fCL 0 0®k 7 � k § § m 3 |o / KC 2 m Q C \ J > E s co § j ¥ ` k cr - # m \ CD 9 CL or D '< /$ � � m ) / g kk 2 / 4 o 0 } \ 2 z0 ƒ \ C o < ) / . $ f 3 \ N &k § k \ | L"0 0 D L"0. a � 'ƒ CD o, §_o k E > =r -COD r r » 2 0 \ f � n \ \ j E \ r r 0 fZ mCD§ 0 C c % / % $ / k CD n d k 2 �\ a f 0CL ) § C k ® 0 CL _ > } \ = g ( C \ k ° \ T Leach & Russell 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 City of Carmel Invoice Number: 41622 o for Carmel Fire Dept Invoice Date: 08/31/2017 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 June, July and August 2017. TOTAL LUMP SUM AMOUNT DUE $650.00 Terms: Due Upon Receipt n -n (D E « « S q0 O ® 6 � � O co OD ® z m 0 0 # 2 \ 0 2 0 k %sn z # 9 @ 2 $ t / k E 0 q $ O ƒ k k m % O S9Oo m r # 5 - k O k @ w wC4 0 / 3 k � ) CL � X_ 7 > = w z § 2 4 > - O \_ 0 \ \ q CD © k | � ) a $ 2 7 - z # E e r ƒ k 0 / 2 a � a n k § � a 7 i _ CD k §F ; J % > n f e } , CL / ® ( f k — / 2 $ / a I \ § 3 a R ' 09- 0 @ ' 7 C � = E / k \ \ < / 4 k } } k C CD CD & % o o E ki mo i 3 ; § k CD C cr \ 2 k D 0 \ 7 k \ a z \ \ 0 g 2 k § k k ° k ƒ C o # ) / ^ \ �_ Z / o %k \ \ CO a< U % E 2 g cin -0 , \ f_f ( ) ( )o ) o > co �\ f § / 2 a 2 COD $ M n 0 0 0 � O £ ƒ $ z ƒ \ ] i \ c J / ® , G m m / } n CLE 7 $ § $ k 8 B CD \ F ) § \ 69(A69 k CD CD \ . a / § § 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 M E C H A N I C A L Fax: (317)841-7460 Invoice Number: 41130 o City of Carmel Invoice Date: 07/24/2017 for Carmel Utilities Our Job Number 178656 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 plumbing service in above location. Repaired domestic water leak on pit fill line. (See copy of work order attached) U TOTAL AMOUNT DUE $341.92 --o Subm feed To AUG 2 9 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 666765 TO: �4.fk�,� tiJTF., LEACH & RUSSELL y ...................................................................... ... .............. ....................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORKPERFORMED:S,,U, ,DO�"v Phone (317) 841-7877 Fax (317) 841-7460 ................................................................................................................................. _. ....... !-!-?....1..1..5..........1/11..':.1T.. ..... .........!.. .......................... (Date: I [Dcontract Extra Order Taken �......... ................................................_.... ime 8 Material n,� 1 /� By: Warranty ! �IIV........,1N, ,E„S TIC .......1/l�rC ............... Customer 00,b Complete �— A � Order No.: _ I Job Incomplete A, F,�►� Q ..+�..................... Phone Model Number:M .. v.. .r.................................... ................................ ...... I Number: 1 Our Job �� Serial Number. �`, Number: OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge rj ................................................................................................................................. .................................................................................................................................................. i .......................................----.................................................. .................................................................................................................i...................................; i ...................................................................................................... .................................................................................................................t......................... .........i .............................................................. .................................................................... .................................................................................................................I.... ...................I.......... r QTY MATERIALS AMOUNT i `........ ...:.. 't ..... . ....................1.............:71... ................................................................................................................................ TOTAL OTHER CHARGES ....................................................................................._. DATE LABOR ST 1.5 DT AMOUNT .......... II �J. ..1. ... . ... Q... ............................................................... 2............ ....... ...._5 ................. .............................................................................................. ................................................................. ...................................................................... .......... .........................................................................................................:........... .............................................................................................................. .......----................... ................................................................................................................1........... ................................................................. ............................................................................... ....................................................................................................................:............ ................................................................. .................................................................................. 1. ''. 1�....C�. ....... a�.... D.. . .........._............... .......................................................................�.......... .......................-.............................. .............. ....... 1 ......................... ....................................... ................1.1...1..1................. ............ ........ ............. .. ...... .. ...... .. . ......... . .. .... ...... ... ........ ..... ... .}........ ......................... ............ .. .. . ... ..........-....................1 .... .1....111...... . .......... .. .... ..... .. . . ..... ... TOTAL MATERIAL 1p a TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL ere y ac no age a satisfactory completion o e 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: 41133 o City of Carmel Invoice Date: 07/24/2017 for Carmel Utilities Our Job Number 178320 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. Reapired control issues on hot water system. (See copy of work orders attached) TOTAL AMOUNT DUE $1,538.91 Submitted To AUG 2 9 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 006, 3 TO: LEACH & RUSSELL ................................................ MECHANICAL CONTRACTORS, INC. .............................................................................................................I 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460 ....7............1.!✓.........Co�t/7 ..T................ ( ) ( ) Data: ntract Extra N...o R-T.K........ M.404.......T..o....... �i r..........4i1 � Order Taken Time& I B �W n �S,l��^T �.1 .�.�' .J X�� Q�...................... Customer ___--� Complete Order No.: j 0 Inco to �,(. AJC o /�t A � `0,( W A-(E � ?U LJ.... �. .L.S.................... Phone Model Number: ..................................................... / Number: W\LL tU2o"r V rl j N q Our Job Senal Number: .................... .......,............................ Number: �hc oB.......s.`!. . .........k-S. ......... ls.......... .o.�ti..�a................. .-rte Lo0Ic M-ro OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: F'xC^ Truck Charge CZ. ' Tr^lrs�?P'�Q ..... ....... .............. .............................. ......,................ .....r................................. A tU� et4T ' - ................. ............ ... .. L.. .. ...(.... . ........ � ...�..... ..../...:/....0.. � CO^3*T9.0L. ..........4t.S.t'.E..........l.s....... xF..?................. ............................................................................................................. _I....................._.�......... . i ........................................................................................................................ .........................................................................................................................................�.......... I QTY MATERIALS AMOUNT .................................................................................................................. � ,.......- ........ ....... TOTAL OTHER CHARGES.:s , ..gi3 i DATE LABOR ST 1.5 DT AMOUNT .....................................--..........................................................,...... $�11� 2 .............. ................... ............. ........................................... ............. ..................... V....... ........................! 1 ............................................................................................................................ ................................................................ .............. .....................................................' ..................................... .............................................................................. .............................................................. ........... ................................................................ ......................................................................I...,..... ........................................................................................... ................................. ................................................................. .......................................................................�.......... ..........................................:........... .......................................................................................................................................(.......... .................................................................... .................................:........... ............................................................. ................... ....................... ............................ >....5....° o... .+..�'.....................'7.. ....... ....._...................................................... .._........ .......................... .................................., ..................................................................................................................... ............................................................... ...................................................................�.......... .......................................... ........ . ........, TOTAL MATERIAL (p TOTAL LABOR 30 00 TOTAL MATERIAL, OTHER& LABOR 3 Work Ordered By: TAX Signature: TOTAL , 'hereby ac no ge a sa is ac ory comp a ion o e above described wo an agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 006878 TO: LEACH & RUSSELL ................................... ............ .......... ........ MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: I. ......... Phone (317) 841-7877 Fax (317) 841-7460 ........... ................................. Date:� — Contract 1 4-/--7- / 7 F--]Extra Order Taken Time&Material ........MA.. ..... .......&.1...... By: F--IWarranty ....Ate_. ........ Customer E-1 Job Complete Order No.: Job Incomplete FLO&-) ........A�R..... Phone Number: urJ b serial Number: �r. N Lum Number: wini tJ&DA F&AA AlgkzY OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge --mac'y........ .............................. ......-............ ............................................L..,...... .......... ........... .. ......... ...... ............................-.... .......... ........ ............. ............... ...................... .......... ......................... ................. ........ ...... ......... W4(LL ........................ ...................... .................... ...... QTY MATERIALS AMOUNT .......... TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT ........... ........ I .......... ................... ............................... ............. ...... . .... .57-.......................... ................. ................................ ........ ..... ........................I....... ............ ...... ........ ......... ................. ........... ....................... ....... ........ .................................... .............. ....... ...... ...... �..........' ...........................-............. ..................... ..........-.............. .......... ............. ................................. ....... .... ...... ........... ...........................I...........................I-............. ...... ........... .................... ............. ..... ............... ........ ...................... ....... ............ ................. va .......... ............ ......... ................ .................... ...........--..........F..........a ............... ...... ................... ........... ............. ............ ......................... ................................ ................. ... .. .......... ....... ........ .......... ............. .............-.......11-.......... .......... ...... ................ ............... .. TOTAL MATERIAL Y TOTAL LABOR E TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL I hereby act?ry completion of the above described work and agree to=owledge the satisf or payment upon receipt of invoice. LR-06-0615