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318053 10/31/2017
CITY OF CARMEL, INDIANA VENDOR: 362779 ® ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****3,106.39* ,? rQ. CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 318053 + FISHERS IN 46038 CHECK DATE: 10/31/17 `��iON GO'W DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 42309 361.59 BUILDING REPAIRS & MA 1120 4350100 42310 1,493.45 BUILDING REPAIRS & MA 1120 4350100 42311 262.12 BUILDING REPAIRS & MA 1120 4350100 42312 989.23 BUILDING REPAIRS & MA -n (0 r « « _/ m $ 6 § O Co 0 0 $ -n0 / 0 CDk / m ; O 2 & Q E 2 2 CL t t } e ot $ O\ qq $ e e co r- 0 M n O # # ■ -n K) 4 . k ) � -N . S t § -n > � 0 n � O » / G § § Q § E n m 3 6 6 6 ® * $ 0 0 0 � ® 2 z 2 / 40 > O iq k o coO E / $ S / | % S G � r _ ) i 3 9 r- CD m0 / r k i 0 $ m m / \ _ c = 7 E 7 c CD / I k o Q \ \ CL a + - CL I o ƒ & % \ G F. Q E \ 2 o / R g & 2 ƒ 3 E \ [ 0 \ 0 / ` k } f C N c | [ # J %CD N § § m & E ƒ2 \ \ \ § ) \ } 3 D \ 0 \ 0 ( ; k c 0 \ G 7 z Q ƒCD \ ke \ \ e � k ƒ k � C / /_ D f 0 Z a 4 3 § ,C) k § k } 0< \ @ \fo - � §/ D) c 7 CL > �Ea A § ; w K M n / j E ao \ r- 0 E ¥ o % j / E ■ C § m / } p C _ g/ / \ R I ] z � \ \ § CL $ # \ 0 § C 0 { CD § § § k � N) 01 ¥ \ T Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 R O 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: 42312 o City of Carmel Invoice Date: 10/13/2017 One Civic Square Our Job Number 179088 m Carmel, IN 46032 Job Name: Carmel Fire Department Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Repaired FCU #6. Replaced motor and belt. (See copy of work order attached) TOTAL AMOUNT DUE $989.23 Terms: Due Upon Receipt SERVICE WORK ORDER 009060 TO: c.� a . .........Fu.............................................................. C-1k LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. .............................................................................................................. _ 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ...v.....&........... .......w.: lx..........04? t.......... Date: c 12 —1o� [::]Contract C 7 ' L 0 tl 1VOrder Taken -- Time 3 Material By! Q Wartanty .........(j. ....... �aT..........�nl�n .............S..Q..1.�...... Customer Job Complete Order No.: Job Incomplete .1 .. ............. .s..f1............. ..L�t �....... .............1::.Q1..�............. Phone Model Number: rr Number: ..... .........Cf.l.......'..... ......................................................... f5ur Job !/ Serial Number. Number: 'Act 0 Cq ....!.......................1. ...��..-`. ............................................................. OTHER CHARGES AMOUNT QUOTE3/FOLLOW-UP: Truck Charge .. ............................................................................................................................... .. ............................................. ................................................................ ................. ............... .................................................................................................................................. .......----................................................................................................. ..............I...................... .................................................................................................................................. .................................................................................................................. .................................... :................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................. .................................... QTY MATERIALS AMOUNT .................................................................................................................. .................................... .......................d.ra&.Aj.,Lr-...................................................................... S.1. ?...-..... ..5.. ..................................................... . .. TOTAL OTHER CHARGES �......................................................................................... .................. DATE LABOR ST 1.5 DT AMOUNT ......VOLP r .............................. .............. ... ....... .. ...................... .... ra... . .b. ...................1..5..... . ................................................................. ................ �. ....... ................... ...... ...................... ....................................... .............. :::..:.::: :.:::.:::: ..................... :..... ....... : -........... ..... ....................... .......................................... ............................................ .................................... .............................................................................................................................. .............................................................................................................. ..................................- ............+........ .........0: .. ................................................ .............................................................................................................. ..................I................. .............. .... . ...................................................... ... . ...........................-................................................................................. ............................... ..... ........................................---............................................................................... ................................................................. ..........----........................................................-- .............................................................................................................................. ................................................................. ............................................ .....I......................I......I ................................................................................................................... ........... .......................................................... ........................................... ......................... .......... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknowledge the sa ry completiono above esc wo an agree to render payment upon receipt of Invoice. LR-06-0615 r T Leach & Russell a Mechanical Contractors, Inc. 9151 Ford Circle I nvoice Fishers, Indiana 46038 R U S S E L L Phone: (317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 42311 o City of Carmel Invoice Date: 10/13/2017 One Civic Square Our Job Number 179176 m Carmel, IN 46032 Job Name: Carmel Fire Department Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Repaired leak in condensate line on FCU #2. (See copy of work order attached) TOTAL AMOUNT DUE $262.12 Terms: Due Upon Receipt SERVICE WORK ORDER 004kd9 TO: ....CcPvm0........ED............................................................ LEACH & RUSSELL ............................................................................................................ MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460 .........................F. . ..-... ..................... ...,...eb.�s. ...... ( ) ( ) U... ..................cl.c�,,...........COLIr�en..� 1.......,..'. .�..,.... Date: Contract ZU (� QExtra u....,,.,,,.„ (.�4 �rS+,.......Q,'� 7(_, t�> t Order Taken Time&Material 4. {.... ...... ..... y QWarranty 1.,.4:Q. ..� Y.`..... ..Q. JnSG�." .........�.!.(�.e...'. Customer ©Job Complete ny J j I Order No.: [:]Job Incomplete .............5 ........... U. T..L�.S.........ol Phone Model Number: Number: t tr Our Job Sedal Number: —� Number: 1 ' ................................................................................................................................... OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ......................................................... . ................................................. .......................................................................................................................... 5....,..... ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,-.. :.................................................................................................................................. .................................................................................................................. ...........................I........ ..................................-...............................................................................,................. ........ QTY MATERIALS AMOUNT .................................................................................................................. .................................... ....................3!.y`....... .v................................. : ......:.;..-r..... .............. ..L.��`�....�`.Q.u.�?..l n ......... .................. ... ......... TOTAL OTHER CHARGES �JCJ ... 3.�`�".... .��p_n.................................................... DATE LABOR ST 1.5 DT AMOUNT ..............: ........M ................. .. ......76 3! ..�C . .............. �t.......... ...............................................,......... Z i ....................................................................................................I.............;........... . ....................................................................................................................1........... . ............................................................................................................................... ... .............................................................................{........... ....................... 1.. �......................... .P........................ ............... .........................................,....................... .........,................................ ................................... ...........................................Q.... . ................................................ . ......................................................,......... .....................,..................... .............................. ...... ............................................................................................................................... ................................................................ ............................................ .................................... ...................................................................................................:........... ................................................................. .............................---........ .............................. ....... TOTAL MATERIAL j TOTAL LABOR co TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: 'ry TOTAL (� erey se o ga a ea ie ac ory c mp a ono e above escn a wo an agree to render payment upon receipt of nvoice. 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 R A N I C A L Fax:(317)841-7460 Invoice Number: 42310 o City of Carmel Invoice Date: 10/13/2017 One Civic Square Our Job Number 179047 m Carmel, IN 46032 Job Name: Carmel Fire Department Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Repaired controls on FCU #10. (See copy of work order attached) TOTAL AMOUNT DUE $1,493.45 Terms: Due Upon Receipt SERVICE WORK ORDER 009Q,48 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ....................................................--...................................................... _ 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460 ...I............................. 0..11.........!..1............mac).A..........E.Q.A n ...... ( ) ( 1 r f ... 1, iii!1........t�i............Er..L. .n. A......... ................. Data: �Z2(J1"1 Ocontract Extra .X/`..........0 n..�...........�.C!.Y�-�S 5..........Qn...+........1..1.�,1............. Order Taken ®Time 3 Material BY: Kb arranty a.n... .r..�..i.�.c��l.........b:� t .{t s. .... Customer b Compkb, Order No.: Incomplete 5...{.5 ...................�j.c7 ....I.............�.ci,.�.�.f j.. S.fi .��L?.Y�... Phone Model Number: Number: 1f.1........A).O.L..+&............ o..........9.,D.......Q.;.A...........✓ad. Our Job Serial Numbor: ff ....... Number: /-19 Q y �.. C .............o�...........L.0.0-v.........�-I:.......L.A................... OTHER CHARGES AMOUNT OUOTESIFOLLOW-/P: Truck Charge ...................................................................................... ... .� ......... ................................................................................................................................... ...IY- '1r'1.... C:0.................................................. ...�......................... ................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .................................... ................................................................................................................ .................................... QTY MATERIALS AMOUNT .................................................................................................................. .................................... ....................... ........................................................................�.......... .....................! 11.1.. ....3.33....(o-.................................................�........... TOTAL OTHER CHARGES kO—j Lt(- DATE LABOR ST 1.5 DT AMOUNT .............................................................................................................................. 5...1.E...-....3.13..")..................... ` .'.!.Z... . A JU. .c .�:� . .. ..... .......... ...................... .. .................... ................. .......... ....... .......... ......... ..................... ..... ... .... ..................> '. ... .................... ............ ....................................................................... .................. .. .................. ...................................... .......... .......... ......... ............... ...... ................................................................. ............................................ .................................... ..... ..................... ........................................o......................... ........................ .......... .. ................................................................ ........................................... .................................... ..............................lt� 0...-L-M. ................................................. .. ............................- ......................................................................... .......... .1..........................I.......--.......... ...-........I................-.................................................... ..............................................................-........................................I..................... ....................................----.................. ...I.......I............I........................................................ ........................................................... .......................................... ... ....................... ......I.... ...............I..................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby ac ge sa s c ry completiono above describedworkan agree to render payment upon reulpt of invoice. LR-06-0615 n 2 \ r < « \ } § § 9 $ k k E 0 > w 3/ ? ? 2 0 c % A « © 2 / \ n / $ / O E S q o p 00 m r, § # ] -n -69 D \ k § Cil # (.0 ® - > O / \ » § E 0 k ] 2 k >_ z 2 0 4z z CD - 3 O § ° | m § z Sr J a i 3 � - z / \ $ g ? § k 3 & G_ / $ K / • = o k § \ % m e ¥ & _ C CD a § 4 CD ® 2 E § k 9 M. 0 + & 7 § a g m { S k 0 e C - m g 0 o k R ° ! 7 k CL _ C § 0 to m ( E E § - k I E 3 § / m ¢ _ 2 m § e CLi \ \ � w ` - w _ m i ( cr CD CDm / / D \ 0 / C) E 0m ca o \ § k \ O \ \_ 2 8 2 m ƒ C na ® CCL Z \ m & n '5 } 2 . r') §� / \ J | a$ / e_ƒ Tr/ D . }_) ƒ D ; §0 k LF 0 0m D k C M - / { n / 2. mj E / 2 O 3 ? z E ] % i @ f # / O ® m / w m E E / } n CL _(D M \ U) a m ] . § k it \ \ ( � CL _ K } \ ® o \ \ § o ¥ / 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: 42309 o Carmel Communications Invoice Date: 10/13/2017 31 1 st Ave NW Our Job Number 179152 m Carmel, IN 46032 Job Name: Carmel Communications Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Replaced bad capacitor on motor. (See copy of work order attached) TOTAL AMOUNT DUE $361.59 Terms: Due Upon Receipt