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HomeMy WebLinkAbout316726 9/29/2017 �;, � CITY OF CARMEL, INDIANA VENDOR: 362779 ® ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: S""'13,191.62• 4# ao. CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 316726 9 FISHERS IN 46038 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 41350 3,170.00 OTHER CONT SERVICES 1208 4350900 41375 4,127.82 OTHER CONT SERVICES 1208 4350900 41376 611.80 OTHER CONT SERVICES 1208 4350900 41418 742.00 OTHER CONT SERVICES 1208 4350900 41435 940.00 OTHER CONT SERVICES 1208 4350900 41619 3,600.00 OTHER CONT SERVICES 0v m ° m m < m p cn v, y M O N N N N N N -0 O = O c OD OD Oo 00 Oo Oo �* Z m -n _ 0 n W m 0 0 w ;oZ n C 0)' Cl) N) Z - A p W Z o 0 m CD CA) 0 -4 -4 0 n —' 00 m r cc oo cn cn rn o m O 69 y - W R O D CD W w w W W W c n O N m o � o � o � o0 o � o0 a � 0 ,ZDj v o 0 0 0 0 0 N D Z CL o Z z Z o O < W fA fA A 69 4 K O n O N .41 V O O S O O O N O O Z co S m 3 v - Z D 0 2: d = m CD s m m c O a < M. v A 07 vi .< c CD m w m A O my A ca o m aCL EA y CD 2 a n 3 0• fD 9: a CCD a y CCD •p CD _ CL CD m f m A d C— 3 m 3 ° x °� 3 m o 7 CD =r \ S = CL W N fD < C j �• a 4 O 1 N CI Ocr ) C S OD OD OD CO OD QD v �_ D N < n 3 CD Q S D cn wZ 0 C) a T < 0 W vo J Z a O O O w O 4 O v 0 � v Q m 3 od j w aD m cn 0) o mm 0) n C CD A t J n O n ' co v T n< O V �2 o Sr y O D a f D n D O p ff O m n O) ? 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MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK,PERFORMED: /✓ Phone 317 841-7877 Fax 317 841-7460 C' ?„................... ....................> /1. : e..........�'M....... . . . .... ( 1 Ge- ��/�fGI�.�G'�J Date: 'f Contract /......................,.. .....y..).'..`...,.`..........j../'..A..:..:.'...................................... 1 5:1S _ / =Extre A jrrEti gc-m UTA �7 d7` 1 -ECM-04-Ep Order Taken =Time&Material ................................................................................................... ByWarran W,4 J` -Ji%eW Atl'a /�/S��'/�/�'TE� Customer ]Job Complete .......`......../..... /............................................................................. 41)i/L//✓41 ✓26vA 616 1f655 V iL - �T� Order No oncomp Incomplete Phone Model Number: SNE= /V&,)&/- ""� 4e6 AW V� �n� tial Number _ Num_ber: i rr .............................4..... ... .................... ......................................... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER 8r LABOR 17 00 Work Ordered By: TAX Signature: TOTAL hereby acknowledge the satisfactory comp a wn of the 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: 41375 o City of Carmel Invoice Date: 08/09/2017 for Carmel Utilities Our Job Number 178823 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 Chiller#1. Replaced wire and main breaker. (See copy of work order attached) TOTAL AMOUNT DUE $4,127.82 Submitted To SEP 2 6 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 006787 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. .............................................................................................................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: �yrcc / 74gV ?._.......f�............. Phone (317) 841-7877 Fax (317) 841-7460 ...................................... lg 4J0[J CJ ti.7 S E 7: . . /1f A fl .„ Date: C]Contract QExtra Pp(✓ h/(}� �Q.t/7/N!l(,i'�/ TO <s �O U v,(�.�,,.,.. Order Taken ,Time 3 Material By: QWarranty Ire................ TcPLJ4 Customer Job Complete ................. .................. �7 L Q Order No.: [:]Job Incomplete 1.�. K. ...........�:�? �..........W.�.e�/vf!............F�O M..................... Phone Model Number: Number: 5! 1(7. 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Invoic LR-06-0615 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 HEC H A N I AI Fax:(317)841-7460 Invoice Number: 41376 o City of Carmel Invoice Date: 08/09/2017 for Carmel Utilities Our Job Number 178822 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. Changed gauges and rasied pressure in system. (See copy of work order attached) TOTAL AMOUNT DUE $611.80 011 Submitted To SEP 2 6 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 0067.86 TO: — LEACH & RUSSELL ............... ... .: .........................................I....... MECHANICAL CONTRACTORS, INC. ............................................................................ ............................. ..... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: 1 I - Phone (317) 841-7877 Fax (317) 841-7460 Tl ................ .......�.ggP.......1.�?.�........... ......./�...�................................ i`-=�'U�iF..............l �Ql V...........W. r.1c ......n.o s.F,�....... Date: ' F-1 contract QExtre Order Taken ime&Material -( .........S'�Q-41 ........ ............................. .......... .. �, .... By: (— artanty r �......... �'~ s.. ........N N� ( KSJ IAC. Customer Job Complete p Q /� /' / c Order No.: [:]Job Incomplete . aCA<,........... .1...e............C,��!,?L,G,la. p.1��.....1A A.�.l�£.5.. Phone Model Number: Number: l.ltJ ......... Q1 .W.A.Z.F-4........ '�.nIP.S �L . 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'.�a. .... ........ ....... . . ....................-......................................... .............. ................................................................................................................................ ................................................................. ............................................ .................................... .................................................................................... ...................... .......................................... ............................................ .................................... TOTAL MATERIAL t (DTOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: ' I TOTAL LLOIM hereby ac no gaa sa sac ory completiono e above described workan agree to render payment upon receipt of invoice. LR-06-0615 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 MECHANICAL Fax: (317)841-7460 Invoice Number: 41418 o City of Carmel Invoice Date: 08/14/2017 Carmel Utilities Our Job Number 178888 m 30 W Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy Labor needed for setting up control trending in above location. (See copy of work order attached) TOTAL AMOUNT DUE $742.00 Submitted To SEP 2 6 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 008460 TO: CSC LEACH & RUSSELL .............................................................................................................. MECHANICAL CONTRACTORS, INC. .......... ....................................................... '4, 9151 Ford Circle (jig JOB LOCATI : Fishers, Indiana 46038-3000 WORK PERFORMED` Phone (317) 841-7877 Fax (317) 841-7460 ................................................................. ....................................................... �j.Y.l ....1/......... �i"'.` ....1. .......7s.:� ............................. Date: ` `r QContract y� Ogre Order TakenTime&Material By: Q Warranty Customer Glob Complete Order No.: Job Incomplete Phone Model Number: Number: Our Job iy� Serial Number Number: fYJ ................................................................................................................................... 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QTY MATERIALS AMOUNT ................................................................................................... .................................... ...................................................................................... nTOTAL OTHER CHARGES ........................../ V.... ................................................. ........... DATE LABOR ST 1.5 1 DT AMOUNT a ...................................................................................................................1.......... ......►..........�. ..I .r ..... . ....................................... .............."..'................ .................................................................................................... ............................................................... .......................................... ...........I........................ ........................................................................................:........... ............................................................................................................... .................................... ...................................................................................................i........... ................................................................ ............................................ .................................... ......................................................................................................... ...... ................................................................ ............................................ .........................�....... ... ...................................................................................................... .......... ................................................................. ............................................ ................. .................................................................................. .................. ...................................... ......... ......... .......... .....................�..... . ................................................................................................................................. ................................................................. ............................................ ..................................... ...................................................................................................................:........... ................................................................. ............................................ ........................... ................................................................................. ................................................................. ........................................... .................................... ...............................................................................................:........... ............................................................. ............................................ ................ TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR a al Work Ordered By: TAX Signature: TOTAL hereby acknowledge the satisfactorycompletiono e above described work an agree to render payment upon receipt of invoice. LR-O6-0615 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: 41435 o City of Carmel Invoice Date: 08/14/2017 for Carmel Utilities Our Job Number 178884 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy Labor needed for HVAC service in above location. Repaired chiller and boiler control issues. (See copy of work order attached) TOTAL AMOUNT DUE $940.00 Submitted To SEP Ss 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 008459 TO: C� G LEACH & RUSSELL ..............................................................................................__............ MECHANICAL CONTRACTORS, INC. .............................................................................................................. 'k o� 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460 ct ri'k rot --- -- _ _ u ........ ........................ °ate: Co�rect .- ....... r C ... .v.. ......oil.................... Order Taken � —-- , Time&Material By: ( Warranty Customer 'Job Complete Order No.: =Job Incomplete ...5..9 ... !!!....":. er°. .......... Phone Model .................. Number: i .................................................... Number. 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR (� Work Ordered By: TAX Signature: TOTAL 24 M hereby acknowledge the satisfactory completion oe above described work an agree to render payment upon receipt of invoice. LR-06-0615 r, TLeach & Russell ' Mechanical Contractors, Inc. n 9151 Ford Circle I n Vo i ce Fishers, Indiana 46038 = Phone: (317)841-7877 M S E C H A N I C A l U S E L Fax: (317)841-7460 M City of Carmel Invoice Number: 41619 o for Carmel Utilities Invoice Date: 08/31/2017 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 August 2017. TOTAL LUMP SUM AMOUNT DUE $3,600.00 Submitted To SEP 26 2017 Clerk Treasurer Terms: Due Upon Receipt