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318805 11/21/17 9u ��'"f� CITY OF CARMEL, INDIANA VENDOR: 362779 ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*"'"10,593.48" �`?�; CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 318805 M(TONGO. FISHERS IN 46038 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 100491 950.00 ANNUAL MAINTENANCE AG 1110 4350100 40812 1,016.63 BUILDING REPAIRS & MA 1208 4350900 42303 415.00 OTHER CONT SERVICES 1208 4350900 42306 457.50 OTHER CONT SERVICES 1208 4350900 42307 1,675.00 OTHER CONT SERVICES 1208 4350900 42460 3,600.00 OTHER CONT SERVICES 1110 4350100 42668 280.00 BUILDING REPAIRS & MA 1110 4350100 42669 870.31 BUILDING REPAIRS & MA 1110 4350100 42670 432.49 BUILDING REPAIRS & MA 1110 4350100 42671 896.55 BUILDING REPAIRS & MA 0 m co E « « k \ 3 M o k ? 2 m -n ? ° n # 2 f n 7 q » m q 2 0 c % z # $ r%) 2 K � 0 2 $ ® O % k E / m / m 0 # = m e § > o k \ o / M. » \ 0 � 3 � k ^ > D [ 2 � 2 ? 2 4 _ > O } \ \ O w a | � & - 2 > % \ 0 2 p 7 ? § PL � § K / } (D - � COD -n o � 2 { m at » f 2 0 k 3 « + .§ - / k % 3 \ Q \ o m a 7 a 0 �� ± \ 2 A C « E 5 E 2 � � R � E 7 - £ § CD / / CD i 7 § 7 C f ƒ // CD PL CD CD CD 5. 0 0 \ Q = , ; k � \ a o 0 a2 ) k@ E] CD k / m ƒ C a ) / ^ ^ \ 0 Z 9 § Kk \ \ \ �< _0 _O =rD }_$ c ( -< 9,0 _ � o 9 a > _2 $ m 4 E \ CD 3 ° n / j E / / % ] / CCD C Q ( § $ / CD CD§ k R 2 M \ § m 7 \ § § 0 D § ( \ f / § E _ > _ 2 § . CD § C, ® k I- M Leach - TLeach & Russell 3W Mechanical Contractors, Inc. n9151 Ford Circle Invoice Fishers,Indiana 48038 :: RUSSELL Phone:(317)841-7877 MECHANICAL Fe)c(317)841-7480 Invoice Number. 40812 b City of Carmel Invoice Date: 06/28/2017 One Civic Square Our Job Number 178588 m Carmel, IN 46032 Job Name: Carmel Police Department Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Repaired heat pump. (See copy of work order attached) TOTAL AMOUNT DUE $1,016.63 Terms: Due Upon Receipt SERVICE WORK ORDER 006751 TO: LEACH & RUSSELLi MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Job LOCATION: Fishers, Indiana 46038-3000 woR,cPoarED' Phone(317) 641-7877 Fax 317 841-7460 _.................._...... �Itl��^..._.N�.�Cz.._.......Ct� 4......._ ( ) ....N.D._._....r./ GT.�1w�J..,... .� ...._�.Q�p ......... Dale: /n f� ` ^ ��(� p __ _ �(`Yv✓! QContract L. i..Al............ f„'`Y.. 5 F..r.................... OrtJer Taken [�7 e i MalaNat .. 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CD C 7 $ R ) 8 8 § 8 k TLeach & Russell Mechanical Contractors, Inc. r, 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: 42307 o City of Carmel Invoice Date: 10/13/2017 for Carmel Utilities Our Job Number 179018 m 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. Removed temporary chiller. (See copy of work order attached) TOTAL AMOUNT DUE $1,675.00 NOV 21 2017 Terms: Due Upon Receipt SERVICE WORK ORDER 0 0 9 9 6 TO: LEACH & RUSSELL �� MECHANICAL CONTRACTORS, INC. .............................................................................................................. 9151 Ford Circle JOB LOCATKNi: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 . ............................................................................................................I..................... 1r� Date: Contract 11/7 MExtra I..✓ ....... /f/.�1... rr!iF .............................................. Order Taken �1r3Material Y 8 : Warranty .................................................................................................................................. Customer E�omplete Order No.: QJob Incomplete ................. Phone y� Model Number: ....................................................................................................... J Number: Our Job Serial Number: ......................................................................... Numbenx.; /�q�/19 .................................................................................................................................. OTHER CHARGES AMOUNT QUOTESIFOLLOw1JP: Truck Charge 55 ................................................................................................................/.................. .................................................................................................................. .................................... E...r !`' !` 1`. /.✓� Dv`1�.. .... I.. li<F,rw ............ ........................................................................................................ �r!..4.R.......i. !........ 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DATE LABOR ST 1.5 DT AMOUNT OD ................................................................................................................... .�'11.........��........................... ...y...... �D�........... ............................ ........ . .........................................................................................................--................ . .- . ....A. ..��5. -.. .. ................................... ........�ao.a ............................................................................................................................ .�.-.29......J..... . ......... .....�................................... ......S�........... .....................................I.-........................ .........I............. ...................... ...................................... ........I.... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR ' �s Work Ordered By: TAX Signature: TOTAL n y ae no w sa a ry completiono above describedwork and agree to render paymentupon receipt ofl ..I...Ivoice. LRd16-0615 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: 42306 o City of Carmel Invoice Date: 10/13/2017 for Carmel Utilities Our Job Number 179142 J m 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. Responded to alarms for high chilled temperature. Reset chillers and checked operation. (See copy of work order attached) TOTAL AMOUNT DUE $457.50 b s,r �> = e d To NOV 21 2017 Clerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 0000-78 TO: C LEACH & RUSSELL ........................................................................................................ .................--..................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JW LOCATM: Fishers, Indiana 46038-3000 WORK PERFORMED: j^ ..........l. l k-r .Tr Phone (317) 841-7877 Fax (317) 841-7460 .................................. .. ... .. .. .............(I.Q.T. ..........::To.............f -, ...... 4. f.................. Date: Ocontract Order Taken Rime&material BY: E]Warranty ...c.p.a.Lug- ........... Customer [::]Job Complete Order No.: [:DJob incomplete ............... 140..........4 `.......... GQ .. ........ ......... Phone [Model Number. lNumber: OurJobbar: lNumber: 1-71 /L/I I Serial ............V.41.r.44 D 0 ..........OT ........... TO OTHER CHARGES AMOUNT d�,0IUAI, OUOTE&TOUOW-UP: Truck......... Charge .. ..................................................................................---................--............ ........ .......... .............--1.1........................M ;0. ........................................I....I....................................................-........................... ........................................................I..........-.......................................... ... .............I........ ........................................................................................... ................................... ..............................................--...........................................I................. ................ .......................................................................... ............................. .................................. ........................................................................ .1....... --................. .......... ................................ QTY MATERIALS AMOUNT . ......................................... ...... .................. .......................................................... .............. ................................................................................................... --�x ...............I..................................................................................................... TOTAL OTHER CHARGES DT AMOUNT ................... .................................................................................................... DATE LABOR ST 1.5- ..............................................................I.................................... .3....0.__J-....r� ................. ............... ........... ....... ........ ..L ................... ....................................I..................................................................... .............................................................................. ................................................. .............................................. ................... ................................................ .....................--........I............... ...-.1.................... ................ -.1...................... ...................................I.........I...............................................I.............. ............I.............I........1--l'.....-.11......... ....I-............1- -............... ................--................ ............................................................................................................................. ............................................................I- -...........I............................ ..............I..................... ................................................................. ................................................. ...........I......I......... ......................................... .......-1-........... .......... ............................................... ...................................................................... ....... ............... -.......-- ......... ..............I........I..... ............--..................... .......... ............I......................... .........I.......... .......I.........I................................ ..-....... ...I...... ........1.11.................. -........................................ .........I....I.......... .......... .................................................................. ........................................... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL I hereby acknowledge the factory mpletiono f the above described work and agree to render payment upon receipt f invoice LR-06-0615 r ' T` Leach & Russell > Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L 1. Phone:(317)841-7877 M E C H A N I C A L Fax:(317)841-7460 Invoice Number: 42303 o City of Carmel Invoice Date: 10/13/2017 for Carmel Utilities Our Job Number 179070 m 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. Performed repairs to boilers and boiler controls. (See copy of work order attached) TOTAL AMOUNT DUE $415.00 Submi!-I.-ted To NOV 21 2017 Clerk Treasurer Terms: Due Upon Receipt f SERVICE WORK ORDER 0 0 9 7 4 TO: .......................................................... LEACH & RUSSELL .............................................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Jos LOCATION: Fishers, Indiana 46038-3000 WORKPERFORMID: / , Phone 317 841-7877 Fax 317 841-7460 ............................... ................... ..5?...T.I..........W.. ..Tie.g.........I.. .T.......' ( ) ( ) .............�� v.�J.D........... ...... Date: _ I I 0Contract ' 1 ,1 Extre IV T........... !4.N.�.N..�{...........� 71 4.r1�-r'lw...Ll.................. Order Taken OTime&Material Q� 1^� y pwarranty A J........... O U./.S)z Customer MJob Complete p Order No.: EDJob Incomplete I;D-p.. .... Phone Model Number: Number: .S T..1�.............. 1.AD.L........ .. Our Job Q / O Serial Number: Number: ( ...Gc??n ( . -5............7. .............. .f �,................. n(t-J�es o OTHER CHARGES AMOUNT °U°TESIFOLLOYIIUP: Truck Charge "'Ca...............o..:.�.......... ....... .Q.P......Tom... ........I..................9............................................................................ .. . ..... ..... .. ....JP.........'C ........... .0.......................................................................... ................................................................................................................ .................................... ................................................................................................................................... .................................................................................................................. .................................... ............................................................................................................. .................................... QTY MATERIALS AMOUNT ....................................................................................................................�.......... . ............................................................................................................................... TOTAL OTHER CHARGES .............................................................................................................................. DATE LABOR ST 1.5 DT AMOUNT .............................................................................................................................. .. .-.�. .....J..... ... �. ....... .....`- .................................. .....44 ................. .............................................................................................................................. ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature` TOTAL hereby ac go sa a ry comp ono above describedworkan agree to render payment upon receipt of Invoice. LR-06-0615 T Leach & Russell ' Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone: (317)841-7877 .: M U S S E L L F M E C H A N I C A L ax: (317)841-7460 City of Carmel Invoice Number: 42460 o for Carmel Utilities Invoice Date: 10/31/2017 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 October 2017. TOTAL LUMP SUM AMOUNT DUE $3,600.00 To OI \ s u,,, � NOV 21 2017 Terms: Due Upon Receipt o -n (D r < « k , § 7 f O Cl) 0 ƒ q :3. > / / n # \ q 2 0 c $ z £ 2 e # O e \ 2 O @ m $ O %/ m . A & § O OD Mm # - e / k � \ { � � k § -n > ° X \ » e k � ? X 0 \ #X L z a 2 k > -n O i $§ O E_ 7 E ; | CD6 z \ CD 3 - 2 > a _ 0 Z e r \ $ / / 2 ƒ CD 7 \ ? 0 k q E 2 § 7 § - � f ¢ 2 E % z 2 / 2 ( 7 ƒ 2 f - 0 E § k \ 0 § [ / \ 2 I ± k / km CL < [ , ; ( 2 & w i 7 ƒ f ƒ § / \ ; Q ƒ CL Z , m o z - § \/ \ j CD C0. k \ rr CD $ r D / ) \ E \ \ C < 0 ° m z 9 w ] Q g CD 0 / % 0 Z 0> % £I CD § § ( B \< 7 COD' \ # e� Q > \/ B \ CD J D � ƒ \ CD / CD CL \ ) x n o F j 0 E t / ] ¢ CD � C , . 2 / § $ $ CD / k ° / CD g \ CDPL ] CD \ ZM \ CD ( [ i \ § / 2 kCD CDCD � g § < 8 ® / TLeach & Russell 'tiMechanical Contractors, Inc. n 9151 Ford Circle I n vo i ce Fishers, Indiana 46038 = Phone: (317)841-7877 M E C H ANI C A L U SSE L L Fax: (317)841-7460 M City of Carmel Invoice Number: 42464 o for Carmel Police Dept Invoice Date: 10/31/2017 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 September, October and November 2017. TOTAL LUMP SUM AMOUNT DUE $950.00 Terms: Due Upon Receipt / q p / / O 22 2 I 0 CL C \ \ \ » # > X 0 m � z k � 0 � � z o m @ O k \ CD (3) \ E ƒ S $- ) k OD M O . ; # § -n2 £ 4 t t t S -n > ƒ c o R O > 2 o o e o e o e § \ m . k CL w z 3 2 \ > -n O k \ 69 q) \ CD \ \ § § k | $ 6 J ! a - z > ® S / ( k ƒ ? § % A » ¢ F 7 » I , N e ? ; k q CL q 2 ƒ - f 7 a. m « w 2 3 i C k § 2 \ [ - / E \ I \ § Sr 0 m 0 ( i a 0 \ & § Z % « Z / o 2 0) k 0 E f 7 D ° f § a q 7 cg o a f %, m Q z - § E a a a a a > CL rr ° j » j j j m k 0 k \ƒ Cr } \ \ 8 \ C < @ ° S J t K N N) k Q E ] e : }/ � � � � � 0 � # CL Z \ § 9.k ° 21 ' . 0 . / % a £ � b/ ® - 0 D }_ƒ ( / / §q = & o a E D i / / / \ q 2 2 2 J E n � CD - { § } } ( a # G f o ° § i 0 z / ] i 7 2 C / R 0 CD c CD ° / CL / \ § m / \ X ] CD CD ] § z [ f\ »03 $ / $ t \ co CD \ . ¢ /$ % C ± 8 G S 5 \ TLeach & 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 R A N I C A L Fax:(317)841-7460 Invoice Number: 42670 o City of Carmel Invoice Date: 11/09/2017 One Civic Square Our Job Number 178974 m Carmel, IN 46032 Job Name: Carmel Police Department Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Responded to no cooling call on heat pump #208. Cleaned plugged coil and reset controller. (See copy of work order attached) TOTAL AMOUNT DUE $432.49 Terms: Due Upon Receipt TLeach & Russell Mechanical Contractors, Inc. n 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: 42671 o City of Carmel Invoice Date: 11/09/2017 One Civic Square Our Job Number 179205 m Carmel, IN 46032 Job Name: Carmel Police Department Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Responded to no cooling call on heat pump #304. Repaired wiring and replaced capacitor. (See copy of work orders attached) TOTAL AMOUNT DUE $896.55 Terms: Due Upon Receipt 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 Invoice Number: 42669 o City of Carmel Invoice Date: 11/09/2017 One Civic Square Our Job Number 179127 m Carmel, IN 46032 Job Name: Carmel Police Department Your Purchase Order Number: Labor and materials needed for HVAC service in above location. Responded to no heating call on heat pumps 104 and 115. Found main power blown. Replaced fuses and tested operation. (See copy of work order attached) TOTAL AMOUNT DUE $870.31 Terms: Due Upon Receipt r- TLeach & Russell 3W Mechanical Contractors, Inc. n9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 42668 o City of Carmel Invoice Date: 11/09/2017 One Civic Square Our Job Number 179296 m Carmel, IN 46032 Job Name: Carmel Police Department Your Purchase Order Number: Labor needed for HVAC service in above location. Found units tripped on water temperature. Adjusted temperature and reset units. (See copy of work order attached) TOTAL AMOUNT DUE $280.00 Terms: Due Upon Receipt INVOICE verizonv REMIT PAYMENT TO: VERIZON WIRELESS-VSAT 180 WASHINGTON VALLEY ROAD RE 2510 BEDMINSTER, NJ 07921 BILL TO: CONTACT INFO: CARMEL POLICE DEPARTMENT ATTN:WILLIAM GILBERT INVESTIGATIONS DIVISION 3 CIVIC SQUARE CARMEL POLICE DEPARTMENT CARMEL INDIANA 46032 CUSTOMER# INVOICE# INVOICE DATE: INVOICE TOTAL Cell Tower Dump 170229246 11/11/2017 $ 210.00 ITEM/DESCRIPTION QTY UNIT NET PRICE Type Location (Time Int) (#Towers) ADMIN 1 $50.00 $50.00 MARS 11217 Woodbury Drive, Carmel, IN 4 8 32 $5.00 $160.00 Rates RTT - $5 per 15 minutes/per tower MARS - $5 per hour/per tower Comments. ANY QUESTIONS,PLEASE CALL: INVOICE TOTAL $ 210.00 (800)451-5242 option 2(fax 888-667-0026) CHECKS ONLY-NO credit card Payments ..................................................................................................................................................................................................................................................................... Send This Stub Along With Payment INVOICE DATE: INVOICE# AMOUNT REMIT PAYMENT TO: VERIZON WIRELESS-VSAT $ 210.00 11/11/2017 170229246 180 WASHINGTON VALLEY ROAD RE 2510 BEDMINSTER,NJ 07921 TAX ID: 22-3723921 SERVICE WORK ORDER 008150 TO: .1Qt�LC ......_................. LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. .............................................................................................................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: U(L Phone 317 841-7877 Fax 317 841-7460 ...............................................�..!.�?4,............5........Cfl�a...:............. ) ( ) . .a............0 ? ...:S..S............N. EA........."T. ......i3� .. Date: �o 3i 1'1 J =Contract �t�ct .E.S T. Q..... .. !?"C „ Order Taken =Time B Material By: =Warren f (S ....0�1 Customer �ob Complete �'J ' r r• ` Order No.: ---'Job Incomplete ! ..........�L1�/ . I�.........h!+. � ...... ........... Phone Model Number: Number: W, S-14 --1 1JN,1 $...,,.,,,1 O Our Job r Serial Number: Number: .7M-4.........D O.Z...........................................................................,........... ... --- THER CHARGES i AMOUNT QUOTES/FOLLOW-UP: Truck Charge S ................................................................................................................................ ... ............................................................................................................ ......... ...................... ......................................................................................... ...................................... ....................................... .................................................................................................................. .............................................................................................................. ......................................................................................... QTY MATERIALS AMOUNT ........................................................................................................................................................ ...........................---.................................................................... ..............;......... ....................................................................................................................:.......... . TOTAL OTHER CHARGES 5 DATE LABOR ST 1.5 DT AMOUNT ................ ................................................................................ ...... to �. .,,.�. �`344.i.f .. 2 .......'.3 . .... .................................................................................... ........... ................................................................ ............. ....................................................................................................................:........... .................................................................................................................................................. . .............................................................................................................. ................................................................ ..................................................................... ... ..... _...................................................................................................................... ............................................................... .......................................... ............................ ...... ..................................................................................................{'........... .................................................................. .......................,............................. .................�......... ............................................................................................................................ .............................................................. ..................... ....................... .................. ...........I TOTAL MATERIAL TOTAL LABOR adJ TOTAL MATERIAL, OTHER& LABOR O Work Ordered By: TAX Signature: TOTAL D ere y ac no age a as is ac ory comp a ion o e abovedescribedworkan agree to render payment upon recalpt of Invoice. LR-06-0615 SERVICE WORK ORDER 0 0 7 6 TO: P . LEACH & RUSSELL ME. -...... .,. MECHANICAL CONTRACTORS, INC. .............................................................................................................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WO RK PERFORMED: ..... t.../Q`..�P..../..a. -..��.5........,v r.....c Phone (317) 841-7877 Fax (317) 841-7460 -.. ........................ I..IJ....�Q•7•.1 R1 e!'I��i j�....FQ N.'>.....fw......NQ...fm.w.�.............. Date: U (� QContnet Extra ........L✓E.tJ Ta D rco v.v.1.T FvU,aJ�......... Order Taken — Time&Material . . .......................... �j By: EDwarranty ( .......Fvlr��.4t.....Cf. e-<P....... 0P�s�4.!Q... ume — -- Job Incomplete.... CstorbComp ..... ........ D Oer dNo.: Job Incomplete rA.....?!Q�.......N T.....QP ...IQ.61A ... phone Model Number: -- Number. C..fA/T W o�({GLv(x. �¢.�/ { oT Tq c Our Job Serial Number: ..................... ...... v... . ................. P .... ........ �Gl 121 Number: lfP....1.1.5.......F.PR: .0.........ti....... r.........C ........... th reA-m.. s s. ,,Nn OTHER CHARGES AMOUNT QUOTESIFOLLOw-1P: Truck Charge T !,Q ....... ^!.......f�..!... !r.��r�e�...........r n��.r�uIr,.�. ..�.................. .. ...........................9.............................................................................. ..................S............... .......Al.L.w..... .. .�Y....... Are— ....... ............ o....e n!N.4......... .........<«....................................... .................................................................................................................. .................................... ..................................................................... .....................I.............. SfDE., .................................................................................................................. .................................... 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TOTAL MATERIAL TOTAL LABOR ji�to TOTAL MATERIAL,OTHER& LABOR X10 31 Work Ordered By: TAX Sq ' TOTAL of above describedworkand agree to ronrNr payme upon Apt of oico. LR-06-0615 SERVICE WORK ORDER 008140 TO: � LEACH & RUSSELL �,.� r...R�,./.........................I......... MECHANICAL CONTRACTORS, INC. .......................................... ................................................................ .... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: ...�-�.,�., es q..........Q0-r Phone (317) 841-7877 Fax (317) 841-7460 ../... ....�.......................... ,►^/ p `� L.�N��......... KU ............ Q4r1. ..........Y. 1J...... Date: V 1 _ L Contract ... Order Taken Time&Material ................................ c By. QWarrantytppR , CO�c F,3SD w�5,,,,,,„., Cuatomer Job Complete ... A Order No.: Job Incomplete U..C..�YVv......... ..... 7/...�fQ .', ...... 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LR-06-0615 SERVICE WORK ORDER 009086 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. .............................................................................................................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: L.............................yP.....C. .a... .........AlvT .....cooNN..t........... Phone (317) 841-7877 Fax (317) 841-7460 T4?5r.�sr.1�................. `z!F��E ....P...!J✓! .P..............!%L�wcP..! .F.ca./ ... Date: /O^ //— / Qcontract Etr. .V t!T...........�!�O!�.��{/S(.5................ Or! jr Order Taken Time 3 Material �j By: aWarranty l. T........T�....... '�r.....70✓G.t ..........`Qf(n!.. ................................ Customer Job Complete Order No.: �ob Incomplete !r l f o 4/ .p......... .. ............................... ..........,�.........�...�.............../..c.�:� .....�t........� Phone � Model Number: Number: --- v�/V./.1.! ..r..........4.O..T........... [t/ .I iQL.r��tQ........ 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L TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL Ihereby acknowledge Me satisfactory completion oabove described work an agree to render payment upon receipt of Invoice. LR-06-0615 SERVICE WORK ORDER 008497 �kTO: QYnI......... :... ...-.................................. LEACH & RUSSELL C- MECHANICAL CONTRACTORS, INC. ..............................................................................................--......... ... 9151 Ford Circle JOB LOCATION: 3RD � A R? e0=µ Fishers, Indiana 46038-3000 WORK PERFORMED: T�-� Phone (317 841-7877 Fax 317 841-7460 NP...Z�.P?........../JoT............:oouN4.r............... 1 I Foy..�D..,.....HP.20Yd...........W.�TH.......AA.4J....D.AJ-.....N0.................. Date: =Contract �8• I =E#ra L'fl�/RES 1 o iC Ov rl 1Y*P <sf V L7 FO ,,,, Order Taken v 2 Time&Material By: =Warranty BIQOGJA�DU'(, L'q IGF pOW -f- 44AD G"E.yT Customer Job Complete ........... ................ 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