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HomeMy WebLinkAbout326123 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 362779 ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*****7,980.62* CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 326123 FISHERS IN 46038 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 43833 1,551.86 BUILDING REPAIRS & MA 1208 4350900 45267 498.35 OTHER CONT SERVICES 1208 4350900 45268 1,035.00 OTHER CONT SERVICES 1208 4350900 45303 745.41 OTHER CONT SERVICES 1208 4350900 45342 4,150.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362779 LEACH & RUSSELL IN SUM OF$ 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 $1,551.86 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 43833 43-501.00 $1,551.86 1 hereby certify that the attached invoice(s),or 6/5/18 43833 $1,551.86 1120 101 1120 101 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,June 05,2018 UmDr �S_ David Haboush Fire Chief 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 m Leach & Russell Mechanical Contractors, Inc. 8151 Ford Circle Invoice Fishers,Indiana 46038 Phone:(317)841-7877 .R U S S ELL F H E G N A N f C A L ax:(317).84177460 Invoice Number: 43833 o City of Carmel Invoice Date: 02/07/2018: One Civic Square Our Job Number 188266 m Carmel, IN 46032 Job-Name: Carmel Fire Department Your Purchase Order Number: Labor and material needed for HVAC service in above location. Replaced filters-and belts. (See copy of work order and reports attached) TOTAL AMOUNT DUE $1,551.86 Terms: Due Upon Receipt t SERVICE WORK ORDER 011 8 TO: Dgp LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ....................................................................................... ................... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMEO: �i ` Phone 31'7 841-7877 Fax 317 841-7460 /..t. ....�....................�?.Q-...7�N.��?/.1.1�H/.. f .r r..l....... UU'............ 1 ( ) IjConttaet E]Eatra C.►p1/1+1.1•Ir••... E�-f .....-�r�L.K�I� ....N F+1.✓... .. Order Taken �TFinalMaIar(aI By: QWarranty .A..V.Z......F:YI.SdMA.A4.F—......ENTO N.ia (F--t jzjjob Compute oVnY1A^ .Q...rF.. 31 t1�(1.++.....................�...1........... DPNhurdomanbre eNro:.: — Model Number. QJob Incomplete .........DAi S.M. Y.L. d.V7,..„ Our Job Sorlal Number. Numbor: .......4 .... A4 JOS OTHER CHARGES AMOUNT °"D'ES'F°"DW-"p: Truck Charge C r.+..!-!-.... �.-r.......... .,4..0.�::P ,NT......_S"tl.In T: ..... ..............................._................................................. ......... ...5.5.. .Pv,MPs. .....RAR.......84.n ..... . .. ......................... ............................ . ................ .............................. ................. r.,T'L .......0 u.4.E.S.......................................................... ............................................................................................................._ .......... 1.. .. ............................................................................................................................... ............................................................................................................. ........................:...... QTY. MATERIALS AMOUNT ... ... 5.(..$._"..t.3, i... , _.... TOTAL OTHER CHARGES K DATE LABOR ST 1.5 DT AMOUNT ?....... ....... -...... J.._:k3�-.fl az. .. .. . ....... Jim. 1.. _..1. �c.. X.. ....... $S is-2 L.. j.......;s .... .. .. .......... ........ ........L. S� ..... .. >X i-1-.... ...... ...... .;.- .......... ........ .... ..a . ........fit..- CID.............. ...... .)5:..... ................ ..................................... ........ ....... �............. .3 ?-E-�--- 5t3.! .1.. ...... ........... ... ...... ..... ........................................ ? � .1..................... ......I .�....`.- ........................_.................................... ........ .......... ......... ................._ . ..... ............. ... x �.. ...��. ................. ......_............................ _... .......... ........ ......._......._..._........... a.. reG � L?: i ................ ...................................... ............ .............. .............. ....._.............................. .o :Q.. .. �- .".c: ....I.. . .......... ..... ............................ p ..._.. ............ �....._........ ... ... _............. .... TOTAL MATERIAL TOTAL LABOR [� TOTAL MATERIAL,OTHER&LABOR . Work ordered By: TAX .. � ft"atum: TOTAL ere y ac no age a sa ac ory compo ono ■v a e e . a wo afir apna to render Daymenl upon reeeiplol invoice. lR•Ct!•Q673 r ' Fan Coil Unit r MI cKwx,Ci.l Facility Name: (i 1 k10 t i'��- l� i' 1- Date: Z i Fan Coll Unit#: Model#: 7vril.AttAAAf.l:w-c.•lr;•,iini:/yam, Serial#: - r il , r Voltage: %/_ti FLA: Running Amps: r r Grease Bearings: Yes ❑ No Clean Strainer: YesFI No Q Clean.Coil: Yes P7 No Clean Condensate-Drain: Yes 12No Change Filter: Yes No Check Belt: Ok jo Tightened Replaced Belt Size: /i X H Check Control Valve Operation: Ok Repaired Needs Repaired: Q Cooling: EI Heating: IZI Entering Air Temperature: 70 Leaving Air Temperature: g Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech; J6 S r ' r Fan Coil Unit T RUSSELL nIC"ANICPL Facility Name: C.l l K W E L I" • -'i_ T,'L • + Date: Fan Coil Unit#:. Model 4: -eL,ir ni,if. I.I.•! if.'•If,k ,i-hti{ Serial#: 1:- Voltage: I I FLA: I �,. ? Running Amps: Grease Bearings: Yes No 0 Clean Strainer: Yes® No El Clean Coil: Yes21 No 0 Clean Condensate Drain: Yes EINo ❑ Change Filter: Yes No 17 Z I-L• t Check Belt: Ok Tightened Replaced Q Belt Size: L4L y� L Check Control Valve Operation: Ok Repaired 13 Needs Repaired: Q Cooling: Q Heating: 21 Entering Air Temperature: -71 Leaving Air Temperature: kin Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: uS6t L t I r+ - M Fan Coil Unit *IRU511LL he n IC AL Facility Name: t/�A F L �1 �E lJt�P* Date:A Fan Coil Unit#: Model M OVE&ABaAP12.R8&f•135AAAA Serial#t: VV i i t o•:C 1 u 7 Voltage: 5_ FLA: 1:5 Running Amps: Grease Bearings: Yes Q No 1 Clean Strainer: Yeso No Clean Coil: Yesm No Clean Condensate Drain: Yes FINo Change Filter: Yes ED No [3 2- - P o v 25.9 2, Check Belt: Ok r7 Tightened r7 Replaced Belt Size: E3 52 Check Control Valve Operation: Ok [Z Repaired Needs Repaired: Cooling: El Heating: 0 Entering Air Temperature: -72- Leaving Air Temperature: 72 - Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: �; �.P► t i?. r T Fan Coil Unit a t: R U 5 1 1 L L pig C M n N I C 0,L Facility Name: L� lz�� F�i pp- DFP-r Date: Fan Coil Unit#: Model M avE&ARAA hZP13S7 1344/444 M Serial#: 41V11105,0110 Voltage: 115- FLA: 13, 3 Running Amps: 5. 0 Grease Bearings: Yes No Clean Strainer: Yes1z No Clean Coll: Ye ,,so No Clean Condensate Drain: Yes ONo Change Filter: Yeso No 0 2 Z k Z 2 x Z Check Belt: Ok Q Tightened Replaced Beit Size: 7 L L/ Check Control Valve Operation: Ok Lam.! Repaired Needs Repaired: ❑ Cooling: Q Heating: Q Entering Alr Temperature: 13 Leaving Air Temperature: -73 Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: Jo-)H 13"1 c P Fan Coil Unit T 11Russ1LL nIC"AKIC.I Facility Name: Q m C-L P,F— E•P 7 Date: Fan Coll Unit#: Model M M I&A AMill-Rd 57Q4414/1AAIP1 Serial#: IU%1/ D 50 t/ 1 r Voltage: FLA: 13, Running Amps: '� In �• Grease Bearings: Yes No Clean Strainer: Yes No Clean Coll: Yes No Clean Condensate Drain; Yes IDNo M Change Filter: Yesz] No ❑ 22g?-2A2 Check Belt: Ok M Tightened ❑ Replaced Belt Size: SIL�5G Check.Control Valve Operation: Ok ZI Repaired Needs Repaired: Cooling: Q Heating: Entering Air Temperature: Leaving Air Temperature: `1 Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: vSN ate- r/Z r n. r Fan Coil Unit 7 1: B u s s e l l PI CMANICO.L Facility Name: Date: Fan Coil Unit#: Model M B a2CIABA.4 112RQ!!V7 QYgAAAASerial#: PJ01050/e 1{ Voltage: 1 5 FLA: 13, 3 Running Amps: Grease Bearings: Yes No Clean Strainer: Yes No Clean Coil: Yes No IF Clean Condensate Drain: Yes [DNo Change Filter: Yes 1210, No D 2— )� 2 5>,Z Check Belt: Ok D Tightened [D Replaced ff Belt Size: `i L L[C1 D Check Control Valve Operation: Ok �Zl Repaired D Needs Repaired: D Cooling: D Heating: Q Entering Air Temperature: --7o Leaving Air Temperature: Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: J1,S H 3�A k 1? n; Fan Coil-Unit T RUSSELL "9C Ner.teil Facility Name: L �Z I (� f� T Date: Z '� Fan Coil Unit#: Model#:&4-jk&3 #Z-016)R4HgaN7 Serial#: Voltage: 115 . FLA: 13, 3 Running Amps:A Grease Bearings: Yes ❑ No Clean Strainer: Yespi No Clean Coil: Yesm No Clean Condensate Drain: Yes ONo ❑ Change Filter: Yes❑ No ❑ 2 2 X 22 ,-2 Check Belt: Ok Tightened ❑ Replaced Belt Size:_ A)( q-3 Check Control Valve Operation: Ok Repaired Needs Repaired: ❑ Cooling: ❑ Heating: Entering Air Temperature: 5 Leaving Air Temperature: Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: r Fan Coil Unit T :: R U S S E L L Facility Name: 1 A n`w-L : I fQls Date: 1—D-3 j Q Fan Coil Unit#: Model #: 8l•'E IU46A7a HE91567A�1,41114AAfil Serial#: �J/I f t:-,Sy 11.E Voltage: 115 FLA:-13. 3 Running-Amps:-5 2 5 3 Grease Bearings: Yes No Clean Strainer.: Yes2l No a Clean Coil: Yes2] No Clean Condensate Drain: Yes 13No Change Filter: Yes El No r7 2 2.c 2 2 x 2 Check Belt: Ok 0 Tightened ❑. Replaced Belt Size:— Check ize:_Check Control Valve Operation: Ok El Repaired Needs Repaired: Cooling: El Heating: Entering Air Temperature: Leaving Air Temperature: � 1 Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: o 4 1;LA t R r r T Fan Coil Unit T R U f f E L L "ICHARIC*L ; /' FacilityName:— C i 2 ME- Fi gf— -DeP:[Y Date• 2•'� -1 Fan Coil Unit t1:: vl Model g:46 4-AP.AA NZ RB,ji3�}lir.Ajj M Serial#: Gam► Voltage I / r) FLA: 13, 3 Running Amps: 3 Grease Bearings: Yes No Clean Strainer: Yeso No Clean Coil: Yes Z No Clean Condensate Drain: Yes 1ZNo El Change Filter: Yes No M 2-2.A2-2x2, Check Belt: Ok Q Tightened Replaced Belt Size: L•Lj 5 0 Check Control Valve Operation: Ok Repaired D Needs Repaired: Cooling: 13 Heating: Entering Air Temperature: Leaving Air Temperature: G Entering Water Temperature: Leaving Water-Temperature: Comments: Service Tech: �L`.5►-� (� i r, Fan Coil Unit T 21AUJIFLL M et M At:I CAL r Facility Name: LA�WE L Fi int=_ ;`�Ee'T Date: Fan Coil Unit#: C Model#: BYE 26 AAAA h Z OL;ti 66 AAAAAAI Serial#: Voltage: FLA: Running Amps:--7,04/7L. 37•S Grease Bearings: Yes El No Clean Strainer: Yes© No Clean Coil: Yes No Clean Condensate Drain: Yes 2N0 El Change Filter: Yes® No M Z —1 � V 25�Z Check Belt: Ok 0 Tightened Replaced Belt Size: O x 5 2 Check Control Valve Operation: Ok Repaired Needs Repaired: Q Cooling: Heating: Entering Air Temperature: (p Leaving Air Temperature: � Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: u5k iLlrt m Fan Coil Unit r. R U S S E L L MI CH Ail Ci•l t Facility Name: �R !1'l i!-� �c � "i Date: Fan Coil Unit#: 1 Model#:�v'ZCA94.gHt 881,6 54aaaa nit Serial#: W ! l GSry 05 Voltage: 05. 5 FLA: & Running Amps: '2 Grease Bearings: Yes M No Clean Strainer: Yesm No Clean Coil: Yes1Z No Clean Condensate Drain: Yes No M Change Filter: Yes No -❑ 2— /tox 2 5 x 2 Check Belt: Ok E] Tightened M Replaced [:]"'Beit Size: QX S f Check Control Valve Operation: Ok EZ Repaired Needs Repaired: Cooling: Q Heating: Entering Air Temperature: (G(o Leaving Alr Temperature:- Entering Water Temperature: Leaving Water Temperature: Comments: Service Tech: ASHa�2 Pumps Facility Name: Lia(Z1r1e b r I; Date:_f, Pump#: L Model M Serial M Voltage: ?09 FLA: - Z Running Amps: N r, Grease.Bearings: Yes � No Clean Strainer: Yes No. Adjust Packing[: Yes No Clean Drain Tube: Yes 0 No Check Coupling: Ok MRepaired Needs Replaced Are there any leaks present: No Repaired MNeeds Repaired Entering Pressure: PSI At Hertz Leaving Pressure: PSI At Hertz r /] � Comments: N . u-( w Service Tech: Jr4rr 12'.4,,C Pumps Facility Name: �/ ,�?t% 1. �+2Y� ��,7-{ Date: Pump fit: 2. Model#: r AA Serial#: Voltage:_ l' U`{1 FLA: �1i 2 Running Amps: Grease Bearings: Yes F-1 No N j.A Clean Strainer: Yes E3 No Adjust Packingl: Yes El No Clean Drain Tube: Yes F-1 No Check Coupling: Ok "Repaired Needs Replaced Are there any leaks present: No �/ Repaired MNeeds.Repaired Entering Pressure: PSI At Hertz Leaving Pressure: PSI At Hertz Comments:_ -T I't,L, N�Eni :JGw �,r1vG;�U- Ic�c� rs�� �j�, Service Tech: Pumps .� Facility Name: ��"�� •1, i r�� lJ E� Date: j —2,15•-1 �S Pump#: �VA Model#: M 3l L k F ( 14. 1-1() Serial M Voltage: J7 FLA: �J, f Running Amps: : Li Grease Bearings: Yes No Clean Strainer: Yesp No ID Adjust Packingl: Yeso No El Clean Drain Tube: Yes M No ED Check Coupling: Ok JZRepaired r7 Needs Replaced Are there any leaks present: No El Repaired Needs Repaired Entering Pressure: N/A PSI At (DU Hertz f' Leaving Pressure: /b` /A PSI At d Hertz Comments: lyfrm NSW �i14yG� �,�� �� LqI Service Tech: l��.4 „� Pumps FacllltyName: lekM&L Date: Pump#: Model#:_ �1�� L 1 j L�, iJ Serial#: Voltage: �(i (r FtA• ' Running Amps: Grease Bearings: Yes No qiA Clean Strainer:- YesO No Adjust Packings: Yes No Clean Drain Tube: Yes No Check Coupling: Ok [j Repaired Q Needs Replaced El Are there any leaks present: No 4 Repaired FiNeeds Repaired ID Entering Pressure:_ Nj:� PSI At Hertz Leaving Pressure: I►+ PSI At Hertz Cornments: sue auC c�.. Service Tech: 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 $6,428.76 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 45268 43-509.00 $1,035.00 1 hereby certify that the attached invoice(s),or 5/23/18 45268 $1,035.00 1208 101 1208 101 45267 43-509.00 $498.35 bill(s)is(are)true and correct and that the 5/23/18 45267 $498.35 1208 101 materials or services itemized thereon for 1208 1 101 45303 43-509.00 $745.41 5/29/18 45303 $745.41 1208 101 which charge is made were ordered and 1208 101 45342 43-509.00 $4,150.00 received except 5/31/18 45342 $4,150.00 1208 101 1208 101 Thursday,June 7,2018 CA_4� James Crider 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 r- T Leach & Russell Mechanical.Contractors, Inc. r, 9151 Ford Circle Invoice Fishers; Indiana 46038 = Phone:(317)841-7877 R U S S.ELL Fax:(317)841-7460 M E C H A N I C A L - - Invoice Number: 45268 o City of Carmel Invoice Date:. 05/23/2018 for Carmel Utilities Our Job Number 188613 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.: Installed new controllers on chillers. (See copy of work order attached) TOTAL AMOUNT DUE $11035.00 Submitted To JUN 0 6'2018 Clerk Treasurer Terms: Due Upon Receipt f SERVICE- WORK ORDER 010 TO: LEACH & RUSSELL .C.—C................................................................I................ .................................................................. MECHANICALCONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 ......................................n.s �c�.L1................1.U.L.,.1............................... Fax (317) 841-7460 e ......cosh .Qk.................®.n... &.�..11.e:�... Data: pCont<aC ....{.� ......... ..... �!J � .�.J...........k. C'\�............1.�dX� .C.� .......�..U..... Order Taken LZTi�me B Material By: Ahf .`.......... ........ 1pwa nty .........ca.c�............. ........gp—L....... Customer �Jo Complete c _ } r Order No.: pJob Incomplete ..Q..... ..............©.VQ.Q. ........ �..k�.f/..........U..I..1.1.... PhoneModel Number: , 1 Number: �d..!.� ..............�AA........ .?1............ Y.b.! .......B..L�.�z.1/.. Our Job Serial Number: Number: .......................i........................................................................................................... OTHER�CHARGES= AMOUNT. nuoTesIFoi i ow UP: Truck.................................................. Charge ................................................................................................................................... .......... ..... ..................... . .. . ...... ......................... ........................................ : ...... ............. ........ ...... ........................................................................................................................ ...................................................................................:.............................. ..................................... .................................................................................................................................. .................................................................................................................. .................................... �.�MATERIALS.- .AMOUNT .............................................................................................................. ..................... ..... ............ ..IllQ.r-l ......n ��h.............. ............................................................................................................. .......... ... .... ...... ..... ... ..5...1.. ..........� ........................ TOTAL OTHER CHARGES .................... . ..................................... ................................... DATE LABOR =ST 15 DT AMOUNT ..................................................................................................................... . .:..i ...1�.,.,n�ti:,d.�.; 2................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ ..............I...................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............ .................................................................. ..................... .................. ...................................... .......... .......... .......... ..................... ...... ... ...... ..... ............ .. ..... .. .. ..... ..... .. .. ..... .. ............................................................................................................................... ................................................................. ............................................ .........................I.......... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..................I................. ................................................................................................................................ ................................................................. ............................................ .........I........................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work ordered By: TAX Signature: TOTAL ere y ac no ge a as a c ory comp's ono e above eacn a wo an —d— EkLz agree to render payment upon receipt of invoice. LR-06-0615 Leach & Russell a Mechanical Contractors, Inc. �+ M1 Ford Circle - Invoice Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 45267 o City_ of Carmel Invoice Date: 05/23/2018 for Carmel :Utilities . Our Job Number 188937 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 plumbing service in above location. Temporarily repaired leak in tower basin. (See copy,of work order attached) TOTAL AMOUNT DUE $498.35 [:J :NO e� �'® 2018 easurer Terms: Due Upon Receipt s SERVICE WORK ORDER 011317 TO: C C:C LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ............................................................................................................... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: ..............(....�.............C. ... n.....'y.. ............�, 5.�.n........r.�............. Phone (317) 841-7877 Fax (317) 841-7460 .....4.........t..Sc<6........... ..........'[�.�.^.` .:.\........... Data: /�� =Contract ( - p }" >v\ \ t L, 7 =Extra U ,,,,,,,,,,,,,Ll.•�..t.' ......... .�,5.,?�,,,,,,.,,.,,..Wil , Order Taken ®Time&Material t Cu , =Warranty ........................... ........................... ..\........... ............. � ............... Customer ®Job Complete (� �q ( Order No.: =Job Incomplete .................. ..�/ .�/... ............. .�J.!.............../\5.!. Phone Model Number: Number: ...........................„......... Our Job I Serial Number: ........................................................................................ _ Number: ................................................................................................................................... OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ..................................................................................................................... ...................................................................................................... ......................................................................................I......................... ....... . .... ............I........................ .................................................................... .............--......................................I............I.........................................I .. .. ...... .................................................................................................................... ................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................. .....I................... ........... QTY MATERIALS AMOUNT .................................................................................................................. .................................... ....................... .....Z .Utz.......................................................... TOTAL OTHER CHARGES 55 DATE LABOR ST 1.5 DT AMOUNT .....,� , . 03 � ................................. ....15�.. �.....�ti ..,�..���li. �... I............ . .....�k-.................................. ........].1. .. .................. ........................................................... .......... .......... ..................... ...... . ..... . . .........�. .................. ...................................... .......... .......... ..... .. ...... .. ........................ ....... 1. ................. ...................................... .......... .......... .......... .. ...... .. .. ..... ..... ......................... .......... ..,iu ............1..1.. ......I... .. ................................................................. ............................................ ....................... ....... r ..... ... ..... ....... �............ ............. ................................................................. ..................... ..... .................. ........................................... ............................................ ..........................�.......... .. ...........:1: .... .............. . ... : :: . . ::: ::::::::::::::::...................... .......... :::::::::: :....... ..................... TOTAL MATERIAL16 TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknowledge the sa is factory completion o e abovedescribedworkan agree to render payment upon receipt of invoice. LR-06-0616 r 7- Leach & Russell Mechanical.Contractors, Inc. r, 9451 Ford Circle Invoice - Fishers, Indiana 46038 R U S S ELL Phone:(317)841-7877 M E C H A N I C A L Fax:(317)841-7460 Invoice Number: 45303 o City of Carmel Invoice Date: 05/29/2018 for Carmel Utilities Our Job Number 188419 Fn 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. Repaired BTU meter. (See copy of work order attached) TOTAL AMOUNT DUE $745.41 az� Sub?rofted To JUIN 0 62018 Ch'S,r6 T reasurer Terms: Due Upon Receipt SERVICE WORK ORDER 013101 TO: C�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 .......... .............................. ............................... Date: =]Contract I =Extra Order Taken =Time&Material .......... .............. ............... ....... ... By: Clk =Warranty ..........................................................................................................I....................... Customer =Job Complete Order No.: =Job incomplete Phone Madel Number: Number: Our Job Number: kd Ll 1 Serial Number: ........................................................................................................................... OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ICTA ......... ...- ......-1.1 11..........I................................ ......................................... .......I.................................I.................I...... ................... ........55.......1�.........I ........................................................................ .................................................. .................................................................................................................. ..........I...............IN.......... ................1. 1...I................I.................................................................... ......... .................................................................................................................. .......I........................... ............................................................................................................................. .........................I.............................................................................. ..1........ .. .............................................I................................................. ...........I......................... QTY MATERIALS AMOUNT 0.5 ....................................................................................................................................................... MtID U 4�t ..... ......�:"D.........I 0'� � 3 2% TOTAL OTHER CHARGES55 .....................................................................................................-............. DATE LABOR ST 1.5 DT AMOUNT ............I ...........?........ .......................................................... ............................ ..........k S I .. 7:S. 8 jc4 ir G sqc) Ice .................................................... .................... .... ........................................................................... ................................... .....................11....................................................................................... ....................................I........................... .......... ........................... .................................... .............I...........I..................................................................................... ............1.11..................................I............................................................ .................................... .......................I....................................................................................................... .............................I................................................................................. .................................... .............I............................................................................................................... ................................................................................................................................................... i .....................I...................................... ..............-................I ....................................11.1......I.................... ............ ......I......................I........ .........................................................................I.................................................... ........................I..................................................................................... .................................... ............................................................................................................................. ...................................... .................................................................. ................................... ......................I..........I................................................................................... ..................I...............I.....................I....... ..........I................................. ......................... .....I.... I...I......................-...I..................................I........I........................................ .............. ....I.............................-...I ........................I................... -..............1.11.1............. ............................................................................................................................ ................................................................ ................................................................................ ...................I........................................................................................................... ......................I........................................... .................................................................................. --1�0 J� L TOTAL MATERIAL TOTAL TOTAL MATERIAL, OTHER& LABOR 7q!5 Work Ordered By: TAX Signature: TOTAL I :Z 41 1 hereby acknowledge the satisfactgryce ion of the above described work and agree to render payment upon receipt 0 Invoice. LR-06-0615 Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle I nvoice Fishers, Indiana 46038 = Phone: (317)841-7877 R U S .S E L L Fax: (317)841-7460 M E C H A N I C A L ' City of Carmel Invoice Number: 45342. o for Carmel Utilities Invoice Date: 05/3.1/2018 30 W. Main Street; Suite 220 Our Job Number: 185007 m Carmel, IN 46032 Job Name: Carmel, Energy Center - _ -Dour Purchase Order Number: 100975 _ HVAC Preventive Maintenance Agreement for the month of May 2018. (Service order/checklists under separate cover per C Rempe) TOTAL LUMP SUM AMOUNT DUE $4,150.00 Submitted To JUN 0 6 2018 Clerk _F: s reasurer Terms: Due Upon Receipt