320038 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 362779
® 1 ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $"'"15,855.26`
4' :a CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 320038
FISHERS IN 46038 CHECK DATE: 12/21117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 42228 15,855.26 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No:201(Rev.1995)
Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEACH &RUSSELL IN SUM OF$ CITY OF CARMEL
9151 FORD CIRCLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FISHERS, IN 46038
Payee
$15,855.26
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
42228 43-509.00 $15,855.26 1 hereby certify that the attached invoice(s),or 10/13/17 42228 - HVAC services for Energy Center $15,855.26
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 19,2017
OF
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r. Leach: & Rlusselll
M'echani'cal!Contractora�,."I'nc:
9'1'5,1LFordiCiecle . IQ1lVIf nCe
�. Fishdrs;,,1'ndiana 4'6088'
s Phone::(;3'1!7))'841:-7877
�. R'.USS' E: L L. Fax:'.(347)184'11-74'60•
G:N'A`•Ni P C: L -
I'nvoi'ce N'u,,ber:: ' 42228
o. City:of:Carmeli.: . I'nwoice.D'ate:' 1i0'G113'G20'1i7
Carmeli:Utilities _ Our Job Number 1179093,
4.
30)W.M'aim.Street„Suite 220
C'armel!,,1!N! 40632
Job.Na.me:: .C'ar ell Energy"Center`
Your P'ur'chase Order: Number:
Labor:and.materials;.neededi for"HVA C!service.ins above
Ibcationi:. Perfarmedf hot-water andco.l'dl.water shut down:
Drained' nd!ch
aang;edl piping!
(Sep co o'work orders,attached! I.
TOTAL.AMOUNT DUE.: $115,8551.26: .
If
4
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i
Terms: Due.U'ponl Receipf'.
SERVICE WORK ORDER- 0 04 :
TO::. - , ', p,�
LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
JOB LOCATION:
Fishers, Indiana 46038-3000
WORK PERFORMED•: . ,
.Phone (317)8414877 Fax (317 8414.60
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Deto: QContract "
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Material
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Customer
Order No .
Job Complete,
Q0tlQineomplato :. .
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Number.
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Our Joh- aa oo Serial Number
Number.
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T
®THER CHARGE$ AIWOUN:
4UOTESlFOLLOWJJP:
Truck Charge .. _ ..
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QTY °I\�hA�t/ATERIALS AMOUNT
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TOTAL OTHER CHARGES.
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TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL,OTHER A LABOR•
OTA
Work ordered By:
TAX
a
Signature:
TOTAL .
comp ara:ono. e wove 4"CrIbod worm on
ages to rndi�payment upon nuipt of lmol . - -'
lR-OB�0815 .
: SERVICE WORK ORDER 004 40
TO• �.� LEACH & RUSSELL
................
..... ..............,
MECHANICAL CONTRACTORS, INC.
........
9151 Ford Circle.
JOB LOCATION: Fishers,.Iridiarla 46038-3000
WORK PERFORMED:
Phone (317) 841-7877 Fax (317).841-7460..................................:..:...... ........ .
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Contract
Extra11
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ar. on.�
BY: Nti �. wa.Ranty:.
Material,a
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Order No
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QJoti Incomplete.
Phone
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Number..' ..
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................... Our Job SoHal Numbor.
Numbor: .'
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OTHER CHi4kC�ES' AMOUNT
DUOTESIFOLLOW-UP
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Truck.Change.
®TY: :'MATERIALS AMI®UtVT.
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DATE` LABOR :ST 1 5 DT AMOl1P1T
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TOTAL MATERIAL TOTAL LABOR
TOTAL.MATERIAL, OTHER&LABOR.
Work Ordorad By:.
TAX ..
Ord
Signature:
TOTAL
ora y ac no ga e.ea a e ory campto ono o a ova oec o workan
igmo to re or paymont upon rocalpt of Invoice..
LR-118-0815
SERVICE WORK ORDER 0080.18
TO: r ......G�: .,.:.. r�.r�l ...... .LEACH & RUSSELL.
MECHANICAL CONTRACTORS, INC..
.. .............................................................................................
9151 Ford .Circle
JOt3 LOCATION
y— Fishers, Indiana 46038-3000
WORK PERFORMED
hn
o e (317) 841-7877 Fax (317) 841-7460
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Order No.:
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Number:
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OTHER CHARGES AMOUNT
QUOTESIFOLLOW-UP:.
Truck
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QTY MATERIALS Iwo NT..
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TOTAL OTHER CHARGES
DATE
OR ST.} 1.5 ' !DT _ :AMOUNT
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TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL,DTHER&LABOR
Work ordered By:- TAX
Signature:.
TOTAL
aro y ae no a,go o:ea a e ory eomp.a of e above eee a wo an
agree to render poyment upon receipt of Involeo.
LR=08.0815
SERVICE WORK ORDER '008975
TO: ' n3-t :..................... LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
.......................................................................................................
9151 Ford Circle
JOg.LOCATION: .
e(A4tn ICa/ #An . Fishers, Indiana 46038.3000
WORK PERFORMED: .
-7877 Fax (317)841-74
60Phone (317)'841
..............:.....................................:........................ `rn- ]contact.... :..... .,,Lonto: [. . ...... ...
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WerrantyC Qa C 'rVw` tomar ®Job Com lete
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Number. /023,
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O ER.CHAR S AMOUNT:
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GUOTESIFOLLOWd1P;
Truck Charge
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;CITY • MATERIALS AMOUNT
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TOTAL OTIiER CH�ORGES
E'.` LABORiDT AMOUNT
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TOTAL MATERIAL
TOTAL LAE®R
TOTAL-MATERIAL,.OTHER.B LABOR
Work Ord.red By: TA3C .
slin.tum: TOTAL
w. rc_,yse o Ao. o.er • o ry comp ono •Above describedworkan
spire to rondor paYnioM upon recolpt of Involoo.:
LR 118 0875
SERVICE WORK-ORDER 0.04841
o:-t .. LEACH & RUSSELL
C:. .C :.........................................................
......
..... . ....................................
-MECHANICAL CONTRACTORS, INC:
9151 Ford Circle
JOB LOCATION: .
Fishers., lndiana.46038-3000
WORK PERFORMED:.
< 11 a
� t r Phone (317) 841-7877 Pax(317) 841-7460
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:..... Data .S QContract
W Order Taken me&Matorial
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Qp (n►1 �.....J1.L U. By: i OWarranty
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Order No.:
Phone Model Number
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rt (�e}I,m OTHER CHARGES_ .. AMOUNT
QUO ESIFOLLOWd r;
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QTY MATERIAL$ MOU T
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DATE: LABOR ST 1:5 ®T AIVIOUNT .'
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TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL,OTHER& LABOR: .
Work Ordered'By:
TAX.
Signature:
TOTAL
:. ere y.ac now ga. ease c ry comp ono o a va soc o wo en
agree to rand payment upon receipt of Involeo:
LR-08.0515