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Home My WebLink About321870 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 362779 3. ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $****13,331.69* s. r' CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 321870 9MiroN. FISHERS IN 46038 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 43109 4,580.04 OTHER CONT SERVICES 1208 4350900 43112 ' 3,359.39 OTHER CONT SERVICES 1208 4350900 43292 2,630.01 OTHER CONT SERVICES 1208 4350900 43293 ' 775.00 OTHER CONT SERVICES 1208 4350900 43472 1,528.18 OTHER CONT SERVICES 1208 4350900 43473 459.07 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEACH &RUSSELL IN SUM OF$ 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 $13,331.69 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 43109 43-509.00 $4,580.04 1 hereby certify that the attached invoice(s),or 12/18/17 43109 $4,580.04 1208 101 Prior Year 1208 101 43112 43-509.00 $3,359.39 bill(s)is(are)true and correct and that the 12/18/17 43112 $3,359.39 1208 101 Prior Year materials or services itemized thereon for 1208 101 43293 43-509.00 $775.00 12/29/17 43293 $775.00 1208 101 Prig•Year which charge is made were ordered and 1208 101 43292 43-509.00 $2,630.01 received except 12/29/17 43292 $2,630.01 1208 101 Prior Year 1208 101 43473 43-509.00 $459.07 1/17/18 43473 $459.07 1208 101 1208 101 43472 43-509.00 $1,528.18 1/17/18 43472 $1,528.18 1208 101 1208 101 Thursday, February 08,2018 CA4__ec. Crider,James Administration 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 T` Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 R U B S E Phone:(317)841-7877 MECHANICAL Fax: (317)841-7460 _ Invoice Number: 43109 o City of Carmel Invoice Date: 12/18/2017 for Carmel Utilities Our Job Number 178910 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. Replaced sensors and controllers on ERC chillers. (See'copy of work orders attached) TOTAL AMOUNT DUE $4,580.04 i Ike FEB 4 8 2018 -Terms: Due Upon Receipt SERVICE WORK ORDER 0 W2 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 /........................... ��7........Gr1l`..TN..../....✓..oK N.r....................... ( ) ( ) .........�Q........`*.47.......Tuw--4b. .......... �R....... Date: /Q^ (D ��mDcontrct .Q�/7 T T Order Taken Time 8 Material .................�t............ . ....... ......r--K,....5.. -ru.P...... By Warranty rr 1 /tet M Customer o omp /� rYQ-.....�!!R.�l.h!.�.`.t............&�.1.�..........Z9.........�.�S..R�4................. �../I l Y/ Order No.: ete �P�P! I............duh?"I. .I..{r.. .............h?.1�)..........:.F...R ................... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL 9 hereby acknowledge the sa is ac orycomp ono e above described workan agree to render payment upon receipt of Invoicae. LR-06-0615 SERVICE WORK ORDER 004838 TO: ..........Ec........................................................................................... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ...................................E.�C........3.. ..`1........K�.t.l�.......1 -r.;�.�.ir�...... Q.u. ......OA..... IDA,,).........1,u., �?s J`S! ..... Date: �L � Z 01�1 �Extraract ' .... .. .... ............ ... r-p'n P..........Qb.m.......1 Q2h n A./�.Q........ e ......t�•�1!r J1... Order Taken Time&Material rr `_ Z J ``►► �Y,1,µ11 --rr By: O Warranty 7. .U.... OA?......}1!�AALJ.T........'{ J. �11e. M..1.1.`.CJ..w....... Customer OJob Complete ...... ...... ..... �i Order No.: OJob Incomplete S.. C� .(./1.f�....... � .�Q .V.n......... ��t...... .({......... Phone Model Number: J `l `- Number: -1 5tf.........�Jl�rn .......'tR.C.......I.rllSs�L.�^.A.......�.j d.� Our Job II lir —� _ Serial Number: _ f 1 Number: !.�......!.4..........W Cn S.........a..V.f.} .........S. C_CJ7....... ....... 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DATE LABOR ST 1.5 PT AMOUNT .......................................................................................................................... ..9...^1....... .:..! cr......5..................... ...................................... q:.^. ... .. .....21A).r............ ..... . .......... .......... ..................................... ............................................................................................................................... .............................................................................................................. .......................I............. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ ....................I................ ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................ ............................................ ..............I..................... ............ .................................................................. ..................... ..... ........................... ............. .. ......... .......... .......... .......... ..................... ...... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..............I...................... ............................................................................................................................... ..................................-............................ ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknowledge a satisfactory completion o e abovedescribedworkan agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 006632 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 2 C .. ..........�-�..iS ........ ......................., ��..Sf�.... ) ) py.,...................... . �.5..�.1.`f5..�.................a/.. of 5.........Q.�........................... Date: U =Contract .............I.......U...!.....1... ... W....I........t:�..............................I......... Order Taken , ,�1I ®mime&Material /�C 1 I :A =Warranty ................................................................................................................................. Customer =Job Complete Order No.: =Job Incomplete Phone Model Number: ................................................................................................................................... Number: ................... .............................................I........................... Our Job ^� Serial Number: __ Number: �Cr I .............................................................................I.-................................................. OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge ................................................................................................................................... ....................................................................................................................................................... ................................................................................................................................... .................................................................................................................. .................................... .............................................................................................................................................. QTY MATERIALS AMOUNT ....................................................................................................................................................... ` -5.............k5 ........Nxfm ....4i::... . ...................................... ............................................................................................................................... TOTAL OTHER CHARGES ........................................................................................................................... DATE LABOR ST 1.5 ._DT AMOUNT ....I........ .........................................I.............I.......... ..................... ..... $..-.3..! .A.....a .� ..c.;.h3.. b.- .......... ......... ..................... ...... ... ..... ..... ..... ... .. ... . .. ..... ...... ..... ..... .. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... .............................................................. ............................................ .................................... ............. .................................................................. ..................... ..... .................. .....................P............ .......... .......... .......... ..................... ...... ............................................................................................................................... ................................................................. ................................................................................. ....................................................................................................................�........... ............................................................................................................ ........................... .......... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL h=by ac now a ge a sa is ac ory completiono e above described workan agree to vendor payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 008488 TO: ............................................................... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. .................................................................................................1111. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ...............................W............ ... �r.►-r Ti.t.eo�.4..K..........F�.^+.�................... . ...... ... Contr . ....,....'Lb 1�'.P..............W 11.L;...... SEN.. .. ............. Date: F-1 Extra W ........BAD—............LOC -( � SF,hJ OFT....... Order Taken Time&Material .. ........... B yy.�'�'� y: _ Q Warranty ,.S.�i.WA C}�..A...4.01 �?T. wm.nm.......N.�.W...................... Customer QJob Complete ............. ................ ........... Order No.: [::]Job Incomplete &094 ��L l_F QV I rJ(t TEMP Phone Model Number: ...................... ............... 1111 .......... .......... 1111.. Number: SEr15o2 GNa,.�CI A S.Q,,,,„EfL[. 3 WoaLi� Our Job _ _ _Serial Number. ................................................. — G? - Number: t I O ................................................................................................................. OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ....................................................................................................I.............................. .................................................................................................................. .................................. ................................................................................................................................... .............................................................................................................................1111...................... ...............................................................................................................................I.- ....................................................................................................................................................... ................................................................................................................................... ........................................................................................................................................................ ....................................................................................................................................................... QTY: MATERIALS. AMOUNT ....................................................................-..................................................... TOTAL OTHER CHARGES ............................................................................................................................... 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TOTAL MATERIAL TOTAL LABOR 7 TOTAL MATERIAL, OTHER&LABOR I Work Ordered By: TAX Signature: TOTAL ere y acknowledge a satisfactory comp a ion o e above described workan agree to render payment upon receipt of invoice. LR-06-0616 Leach & Russell a Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 _ Phone:(317)841-7877 MECHANICAL R U S S E L L Fax:(317)841-7460 Invoice Number: - - 43112 o City of Carmel Invoice Date: 12/18/2017 for.Carmel Utilities Our Job Number 179097 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. Performed repairs to chiller controls. (See copy of work orders attached) TOTAL AMOUNT DUE $31359.39 FEB ® 8 2018 ,jerk -rrea-sureessr -Terms: Due Upon Receipt ✓ SERVICE WORK ORDER 000892 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: �/ �/ ��y�y /V phone (317 841-7877 Fax (317 841-7460 ...........L�7 ...... .....`Y.K:.G.. ......I.!. ....... 4.!.Y..i�.... �.!(.YJU.7.......(...Iff'v /...Q �X J... ...... Date: _ _ QContract .... ........ ........ i I Extra . �� Order TakenimeBMaterial .................................. ..... .................. -C ` By Warranty ,,/�,�r p `f� �, ...IY ,,.._ .... Customer Job Complete I .... ..... ................. .... .... Order No.: Job Incomplete JU �OM.l1 i.frrf�.��..deSf........N .................... Phone Model Number: ......... ....... .... Number: /n1 � Lo �? � Our Job Serial Number: ........N. �P-��. ........................ ............. �A) ` Number: w ......... .5�. Jv............ .......N .D...... .Q................... „� (�, ,� ,� �� ,� , OTHER CHARGES AMOU uOTESIFOLLOW-UP: Truck Charge ��NT cj :......................................................................................... ......................................... .. .......... .. .... ... .............................................................. .................................................. .... �Y .......................................... 10 ............................................................................................................................... ............off..... .e .............................................. .1 . .. .. ................................................................................................................................... ....................................................................................................................................................... ....................................................................................................................................................... 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TOTAL MATERIAL TOTAL LABOR Wo TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby ac now a gea sa sac ory comp a ion o n e above described workan agree to render payment upon receipt of invoice. LR-06-0615 1 SERVICE WORK ORDER 009090 TO: ............................................................ LEACH & RUSSELL ..... ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-300.0 WORK PERFORMED: Phone 317) 841-7877 Fax 317) 841-7460 ................................... �.C.......................... 3L.t........................... 4 Njc DS , (J/f Date: r /Q ' QContract ..........4l�[v.L e. ..................... Order Taken F me 8 Material Y Warranty ..........11¢, {O 'r !�— Customer E]JobComplete Order No.: [::]Job Incomplete ..............L F 1✓.hJ 4 A'l F-9— 7`—AA Phone Model Number: ...................................a.................. n c c Number: S�rOR- , Our Job 0 Serial Number: . / Number: ...... 7 � ...........99940..........A j�L..................... R�PI-1�Ls oN FR,N-r ,ip row —_PTHERCHARGE&I. AMOUNT QUOTESIFOLLOW-UP: .....5............&).0 ............w.of.�.1..�...� Truck Charge 'r......0 ............... „ .T..!•,!..4......... 2............. aRzH......... ........................................................................................................................................I............... �...........4 ±............ �........ ...... ..... ........... .........F..AX..........�.I5:41 1.�.. .3....................................... .................................................................................................................. .................................... .................................................................................................. .............. ......... ...... 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DT ; AMOUPIT ......... ................................................................. ..................... ..... ................... x/..:..,3 .2...... 5.. .......... ......... .................... ...... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ....:............................................................................ ............................................................................................................................... ...................................................................................................................................I............... ................................................................. ..................... .... .................. .. ...................... ......................,........ ......... ......I.............. ...... .................................................................. ..................... ..... ................. . .............. ............. .......... .......... ......... ..................... ..... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ....................................--........................................................................................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL ere y ac no age a as sac ory comp a ono e above described workan agree to render payment upon receipt of Invoice. LR-06-0615 Leach & Russell a Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 R U B S E L L Phone:(317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 43293 o City of Carmel Invoice Date: 12/29/2017 for Carmel Utilities Our Job Number 178717 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. Inspected chiller that was down from power outage. (See copy of work order attached) TOTAL AMOUNT DUE $775.00 D \ FEB 0 8 2018 Clerk Ey FA r.t purer Terms: Due,Upon Receipt I SERVICE WORK ORDER TO: C 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 ®�� _]Cof tract ............. .. .. ... .. ............. ................................................. -- {�'' ,^' 1.�► O Ex ra V......... 1.......................................... Order Taken �Y L--Time&Material By —I -�------ ---- --_---------------'. l_ Warranty ................................................................................................................................... tomer ]Job Complete Order No.: EDJob Incomplete Phone Model Number: - Our Job Serial Number: Number: ................................................................................................................................. ----------__._..-'-•--'-------- _ OTHER CHARGES I AMOUNT OUOTES/FOLLOW-UP: --- ------ -- - ---{-- -- ---� Truck Charge ................................................................................................................................ .............................................................................................................. ...........�.�....�..�..... .. ..............................................................................................................................I....� ..............................................,.................................................................. ...... -----. _� --� .................................................................................................................... � QTY ---- MATERIALS AMOUNT ( ................................... ..v...................�........... ...........� _�_,- ................,......1-.. 'ti'..------. �..I..�:................ ......... ......................... TOTAL OTHER CHARGES i........................................................................................... DATE � LABOR ST 1.5 -DT AMOUNT (............ ... ...............................................I............. _i ................................................................................................................ i .... � .. 1 .�.r.. LI....... ..+COQ.. .... ...... ............... ..............................................................................................................................� .............A . ...... ►. ........... . .....i.................................... .............................................................................................................................. ..................................................................................i............................................................... .... ..................................................... .........................................................................I .....................I........................................... ................................................................................. .........................................................................................I.................................... ......................................................................................................................................... .............................................................................................................................� ...................... .... ............ ................................................................. ..................... ..... I ................. ........................................�.......... ... ......... ............................... I................ ................................................................. ..................... ..... .................. ...................................... .......... .......... ......... ..................... ...... ............. .............. ......... ........ ""......................... ..... ....... ......... ................. .,. ...... ............................. .......... .......... ......... ..................... ...... ............ ................................................................. ..................... ..... ..........I....... ...................................... ......... ...I...... ..............( ..................... ...... ............ ................................................................. .I................... ..... .................. ........................................1........... .......... .......... ..................... ...... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER& LABOR 715 Work Ordered By: TAX Signature: TOTAL l iFerey ac---a gd eche salFssfac oFy-compleFon of{�aTioveaesc7iedwor ind-- agree to render payment upon receipt of Invoice. Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038. = Phone:(317)841-7877 R U S S E 4. MECHANICAL Fax: (317)841-7460 Invoice Number: 43292 o City of Carmel Invoice Date: 12/29/2017 for Carmel.Utilities Our Job Number 179025 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center _ Y Your Purchase Order Number: John Duffy Labor needed for HVAC service in above location.. Performed multiple control repairs. (See copy of work order attached) TOTAL AMOUNT DUE $2,630.01 S6'N"CLL'&i'1 y ly FEB 0 8 2018 -- Terms: Due Upon Receipt - - - - J l SERVICE WORK ORDER 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 ... .................................................................................................................. �......1. � L �- -_ ..................... Date: 1 ` Contract ( /J, o�///��,��, Extra �/ '✓`-^'!...'. �� Order Taken LjTime 8 Material By - O Warranty. rnG „I„1,,,,,,,,; ,,,,,,,,,,,,,,,,,,, Customer `_ Job Complete Order No.: _ �, QJob incomplete , .s. .......................... Phone i rModelNumber: ._ ................................... ! ................................................................................................................................... Our Job 1 1 1 � I Serial Number: Number: ♦—_--��--�--”! ��______—._�____-__---� -,� .......................................................................................................................... .I -- —-- ---..— _ __- _ OTHER CHARGES,----- AMOUNT 0007ESIFOLLOW-UP: _ - -------- -- .................................................................................................................................. 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MATERIALS_ VI AMOUNT , ..��.l�l.................................................................... ..................... ..... ............................................................... . __... .-----� .......................... _.... _ TOTAL OTHER CHARGES �+�� DATE j LABOR ST 1.5 DT AMOUNT .......................: .. ...................�in-A- f............... ...................... ... .......... ......... .. ..... ............................................................................................................I.................. ................................................................. .............................. .............. ...........................(.......... ...........................................................................................................� .................................................................J......................................................................f.......... ....................................................-.........................................................................I ..........................................I..................... .............................................................................................................................I ................................................................. ..............I.................................................................. . � ............. 1........................................ ............,.............................. ..................................................................................................................... ......................................... ........ ................. �............................................ TOTAL MATERIAL _ TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR D Work Ordered By: TAX Signature: TOTAL O There y`acknoWeageIfie sans a ry complexori ofTEe aFoovedescn6e and wor ' agree to render payment upon receipt of invoice. Leach & Russell a Mechanical Contractors, Inc. 9151 .Ford Circle Invoice. Fishers,Indiana 46038 = Phone:(317)841-7877 :e. R U S E L H M E C H A N 1 CAL Fax:(317)841-7460 Invoice Number: . 43473 o City of Carmel ' .Invoice bate: 01/17/2018 for Carmel Utilities Our Job Number. .179588 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. Replaced air dryer on air compressor. (See copy of work order attached) TOTAL AMOUNT DUE $459.07 b F �--Heal To 0 8 2018 ressuirer - Terms: Due Upon Receipt - SERVICE WORK ORDER 0 0$ 7 2 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 .......................... ................. �y.. ...... ?Qu.ld�.......!�Q�:....................... . . ..... t K(?...... Q.►. . :a.!.5 .......... Zv�'1 pc ntrect ..........O.Q'A...........0 ............... .......................J C�JI� Cil{� „ Order Taken I Time 3 Material ..... ...... .................... .................... ..... .... 11 y Q W...ty . ..„••... d V ... I .. 1.. Customer Job Complete ...... .......... ............... .......... ....................... ................. 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TOTAL MATERIAL t�a TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby ae no ge a satisfactory completion o e a ova asc bed work an agree to render payment upon receipt of invoice. LR-Q6-0615 / T- Leach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 _ _Phone:(317)841-7877 R U S S E C �- F M E C H A N I C A Lax:(317)841-7460 Invoice Number: 43472 o City of Carmel Invoice Date: 01/17/2018 for Carmel Utilities Our Job Number 179.610 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. Replaced bad thermometers. (See copy of work order attached) TOTAL AMOUNT DUE $1,528.18 a 1777, n 4 c�'" fes;�.r�..;_•.•--.—.�y-.,.� FEB 08 2018 Terms: Due Upon Receipt SERVICE WORK ORDER 000 TO: LEACH & RUSSELL + ...............e.,E;.c.......................................................... MECHANICAL CONTRACTORS, INC. .............................................................................................................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: .. ........ -7877 Fax (317) 841-7460phone (317) 841 ............................. ..... L......... .../lil� f. ............!-l..r!...�'5....................... Date: �Contrect .... . ..... �� //''/�� Extra ,....�/�� 801.............. YOJ............. Order Taken �me&Material . .......................... y/..® ... nty y rraom ..... ..... ......................................... Customer ob Complete ................. ................................................... Order No.: QJob Incomplete ..............................................................................................................:.................... PhoneModel Number: Number: ............:....................................................: ............................................................... Our Job in Serial Number: Number: .............................................................................................................................. OTHER:CHARGES` AMOUNT QUOTESIFOLLOW-UP: Truck Charge 5 fwwwt ................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................. .................................... QTY MATEtt1ALS ''AMOUNT,-' ............................................................................................................................... TOTAL OTHER CHARGES ............ .. `..... `. Z. .................. ..................... ..... DATE L.PrBOR ST : 1 5 DT AMOUNT :: .............................................. 5..... : � � ............................................................................................................................... ................................................................. .............. ............................. .................................... ®... 0........ :::::::::: :::::::::: ::: ::: ::::::::::::::::::: :::::. ............ ........................................ .. .................. ........................................... ............ ... r ....... ............................. ..................... ..... ................. ...................................... ... ...... ...... ...... ..... ... .. ...... .. .. ..................... ............................... .. ............................................................................................................................... ................................................................. ............................................ .........I.......................... ............................................................................................................................... ................................................................. ............................................ .................................... ...................................... . . ............................... ................................................................. ............................................ .................................... .rI ::: .::.....::::. 1.. .............. .................... ..... ................................................................. ............................................ .................................... ............................................................................................................................... .................................................................. ............................................ ..................I................. ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL ere y ae o ge a satisfactory s a c ry comp a ono n e above described workan agree to render payment upon receipt of involee. LR-06-0615