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Home My WebLink About327788 7/20/2018 CITY OF CARMEL, INDIANA VENDOR: 362779 t; ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $****27,194.55* CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 327788 FISHERS IN 46038 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 45198 21,021.40 OTHER CONT SERVICES 1208 4350900 45662 4,125.90 OTHER CONT SERVICES 1208 4350900 45663 415.00 OTHER CONT SERVICES 1208 4350900 45664 1,380.00 OTHER CONT SERVICES 1110 4350100 45781 252.25 BUILDING REPAIRS & MA i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEACH &RUSSELL IN SUM OF$ 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 $252.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police 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 45781 43-501.00 $252.25 1 hereby certify that the attached invoice(s),or 6/29/18 45781 HVAC service call $252.25 1110 101 1110 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 Wednesday,July 11,2018 ac'. Ia.. 1.., Jim Barlow 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 r- m Leach & Russell a Mechanical Contractors, Inc. n 9151 Ford Circle Invoice.. Fishers, Indiana 46038 = Phone:(317)841-7877 R U SSE L � M C N I C A L Fax:(317)841-7460 E H A Invoice Number:. 45781 o City-of Carmel Invoice Date: 06%29/2018 One Civic Square Our Job Number .1.89174 m Carmel, IN 46032 Job Name: Carmel Police Department --You t-Purchase-Ord er-Nu m ber: - - - - - — —---- — -- Labor and materials needed for HVAC service in above location. Repaired heat pump. (See copy of-work order attached) TOTAL AMOUNT DUE. $252.25 Terms: Due Upon Receipt SERVICE WORD ORDER 012272 TO: �u,,.,,.,, J LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. ............................................................................................................... 9151 Ford Circle JOB LOCAT N: r Fishers, Indiana 46038-3000 WORK PERFORMED. Phone (317) 841-7877 Fax (317) 841-7460 ........ .-................................................................... ........J./_.................................. .f ........Tolie�� .. flh4............ ....... ©tDater contract I / MIX 0 Extra 4.4`�!Jlix...........' .......��.Fr ......G,.^�.4.6tCr�^........�rf.' .`.�.1.......... Order Tak n =Time&Material j / / By [Warranty ............... ...... .(�a�L. C,C✓........�.G?..t ......(.e&.�S✓!'� Customer Job Complete J Order No.: =Job Incomplete ............................................................ Phone Model Number: Number: Our-Job --- _.......... ,,.T n r. ........r.. r.r...:......................—.......:........ Number: ................................................................................................................................... OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge ................................................................................................................................... ........................................................................................................................................................ .................................................................................................................. ..................................... QTY MATERIALS AMOUNT . ... ..... ..... ... TOTALOTHER CHARGES E55............................................................................................................................... DATE LABOR ST 1.5 DT AMOUNT 0 Igo ............................................................................-............ ..................... ..... ................. . ........... 2 .......... .......... ...1........ ..... ..r.. ................................................................................ ..................... ..... .................. ...................................... . .... .... .......... .......... ..................... ..... ........I............................................................................ ..................... .......... ...................... ............I......................... .......... .......... .......... I...................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR �c Work Ordered By: TAX Signature: TOTAL hereby ac now a go a satisfactory comp a ion o e a ove described workan agree to render payment upon receipt of invoice. LR-06-0615 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. 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 $26,942.30 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 45198 43-509.00 $21,021.40 1 hereby certify that the attached invoice(s),or 5/23/18 45198 $21,021.40 1208 101 1208 101 45664 43-509.00 $1,380.00 bill(s)is(are)true and correct and that the 6/25/18 45664 $1,380.00 1208 101 materials or services itemized thereon for 1208 101 45663 43-509.00 $415.00 6/25/18 45663 $415.00 1208 101 which charge is made were ordered and 1208 101 45662 43-509.00 $4,125.90 received except 6/25/18 45662 $4,125.90 1208 101 1208 101 Monday,July 16,2018 CA4e c�"Q . 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Leach & Russell Mechanical Contractors, Inc. r, 9151.Ford Circle Invoice Fishers, Indiana 46038 R U S S E Phone:(317)841-7877 M E c H A'N i c A [ .Fax:(317)841-7460 Invoice Number: 45198 o City of'.Carmel Invoice Date: 05/23/2018 . for.Carmel Utilities Our.Job Number 179568 . 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. Rebuilt Chiller#4 after coil rupture and controls flood: (See copy of work orders attached) TOTAL AMOUNT DUE $21,02.1.40 v Subm"fted 7 To JUL 12018 L e �'�° a� � r Terms: Due Upon Receipt SERVICE WORK ORDER TO: LEACH & RUSSELL ............................................................................................................... ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Jos 1_ocatroN: Fishers, Indiana 46038-3000 WORK PERFORMED: � ........... .�.... a ��. Phone (317) 841-7877 Fax (317) 841-7460 ....................... ................................................... � Y .t� .6 p Date: 1 QContract ... .... ��.....�...... ...0 6� ............. Extm yy � .. y./..... ...:...�1 .. .. '. .... � ` ......... Order Taken Time&Material ........ 1. . n Y Warranty � 11r'� � 1� „ Customer Job Complete 1 .................... ..................... ......�..... .............. .. t ,— OrderNo Job Incomplete \tA.... ....... ; �..J�.... .14!t.l. ... PhoneModel Number: ^� e `p Number: •......... .................................... .......f..........:.......... '��.�. ..�...................... \� rial Number. y. Our Job K.0 �' Se ��a d �.�� "�� ,5•�. c`'� Number: M�• ................t...........t�j.......... 7 ... �:c:..;:.................................................... OTHER CHARGES AMOUNT QUOTEWOLLOW-UP: Truck Charge .............. . ....................................................................................................... .. .......x ��. ........................................... ...4 . .................................................................................................... ...................... .. .. ..............6.®....� ...................................I.. ...3 . . ................................................................................................................................. .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. ..............I..................... .................................................................................................................. ...................I................ Qw M�' ERiALS AMOUNT .................................................................................................................. .......................... .......... e ' r� ... d.. 59 �<;5 �..................... ..... ...... l3 TOTAL OTHER CHARLES a� DATE LABOR ST 1.5 DT AMOUNT ......................................................................... .. J.......I..." PIs` I �... pec 6�. :. .... ....... ;.......................................................... ..I.............. ............ �.. ... ..... . .......... ... ....... C. ................. .:............. � 1 ....... .. .... �loC�vr ... ��................................`� ►��.. `.i............!.5..�.........3�.. ........................ .. .......... ........... ........... ..................... ..... 5 kcm k.f 1�.(.....iN.s..d , ....... I q..........Iy .................... ................ r ............... ........ ................................................................. ............................................ .................................... A. .....��.........:��. ....... . ....... : : `............. .� ............ .. ................................................................. ............................. . ......... ..................... ...... I...........N, ra-* ..................................... ... .........! ............................................... .................. ............................................ .................................... 57 .... .............................. ... [.. . ...... t...... .. 1e�f +f€..... ?: `a ..i.. ... ........ 1. ................. ...................................... .......... .......... ......... ..................... ..... 00 ............................................................................................................................... ................................................................. ............................................ .................................... 1.........x"00 01.Val . ..........................?.5..d........° . ................................................................. ............................... ............ ................. .:i.. . �... . ... ............................................ ................. 06 TOTAL MATERIAL YO TOTAL LABOR (m 90M TOTAL MATERIAL, OTHER& LABOR oa I d Work Ordered By: r AX Signature: 1 �y � TOTAL hereby acknowledge the sa a ac oryComp a ono e abovedescribedworkan agree to render payment upon receipt of Invoice. I-R-D6-0615 SERVICE WORK ORDER 009755 TO: LEACH & RUSSELL ,....................... 1111.�.�!........................................................ MECHANICAL CONTRACTORS, INC. ............................................................................................................... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORKPERFORMED:. ��w drJ phone (317) 841-7877 Fax (317) 841-7460 ...../.ss...0.............�.... ....� .............1�.....�..t�.F.{ J/{�..... ...................... ..V..N.�u .,+......... .w....... 1�X 11.:J+!........1..51 A3 Z �L Date: j ` " o I QContract 1111 ........... 1 0 Extra -PINJOrder Taken Time&Material ......... o........Crk.l.1� .- .........14 ,.......CH.�.1'��,D......... 0 `' By: Warranty Y l?,1„_�„ ,, ,,,, �Z P, .j,y15� {`.� ......... Customer Job Complete .......... .......................... ... 1111. Order No.: Job Incomplete p{� CCc�• �/��- ii / � � ...J... ...g.s�.7.�.714..T...� �.4}.r5.+�..��. .. ....................... Phone Model Number: .�.............. 1111.. ....................................... Number: •.t...,e1t�.9C.�L.r..L...,,.h�...�:1.��,a......................... Our Job Serial Number: Number: ................................................................................................................................... OTHE_ R CHARGES 'AMOUNT OUOTESIFOLLOW-UP: Truck Charge ....................................................................................................I.............................. ..................................................................................................................................I............I........ ............................................................................................................................. .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .......I............................. .........................................................................................................................I......I.. ................................................................................................................... ..................................... .................................................................................................................. .................................... MATERIAL$ AMOUNT .................................................................................................................. .................................... ............................................................................................................................... TOTAL OTHER CHARGES ......................................................................................................I....................... . _ .......................................................................................................................... DATE` 'ST 1 5 DT AMOUNT LABOR .......................................................................................................................... ................ .............. .................................... .............................................................................................................................. ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ...:........................................ ...................1...1.11......... ...................................................................:.......................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... ..............................................................................................................................: ................................................................. ............................................ ..............I..................... ......................................................................................................... ................................................................. ............................................ ...........................1........ ............................................................................................................................... ................................................................. ............................................ ..............I..................... . ............................................................................................................................... ...............................................v................ ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknowledge the satis c ory completion oe above described work an agree to render payment upon receipt of Invoice. LR-06-0615 SERVICE WORK ORDER 009749 TO: LEACH & RUSSELL .........................................I................ :.............................................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: 1� �� phone (317) 841-7877 Fax (317) 841-7460 ..........................................N....... .-1. ......................1,!d............. ryry ........UkAi ...�......ADDED ......L .0..l.kS.....o.F.......... 1.Date: � J�� I g QContract I( T r /� �� /►n,. �( — OExtra i� .. ...........4.�........rA ISr .......4.rT.fftASly ►..................... EBy: ken Time8Material /►r^ QWarranty 5�17.Eb.......x.4.4...... .....S`fS.ZE,N1.....T® �3.�F eraJob Complete ......... .............�1a /� � qo.: [::]Job Incomplete 'T......z .&L—F........ 1 �.H..%......... +� 5. ..... ....................... Phone Model Number: Number: CW[4--!:r,,,,CAB,WU.....M�Ug 4 0......16ACY: J.b.3 Our I� ber:Job Serial Number: —� 9568 ?vkcpC.,...... f........;��nm......".Qa .....�3AcAA ...af......... Num 'Pv-r Ew ' �� nu.r w ,4�A OTHER==CHARGES AMOUN T °UOTES1FOLLOW-UP: Truck Char e 1;..1 ftpalgia t=.lZ..... Al.®.......E Gli; -7v9yN 7..... 9 ................................. .................................... .............................................................................. .ry.......' ....... ......CRar! C.A. '.S.F.......... ........... .................................................................................................................. .................................... q:'v.......` ......... .................................c.�.. ................ .......................... . ........................................................................................ .................................... g,w;.... ............................................... .................................................................................................................. .................................... .............................................................................................................. ............... ...... QTY MATERIALS: = AMOUNT ...... . 51..x?. ... . .............................................................................................................. ..................... ..... ...... .. ... ...... ..�1.`�.4.............................................................. TOTALOTHER CHARGES ............................................................................................................................... _ OATS -LAB ST 1 5 DT ` AMOUNT ............................................................................................................................... .. ...................................................................................................................... . ....�......-�-....1....1.,&A......................................................................................... ............. ................................................................. ..................... ..... ..r. �.-.. !A.1. ,..... �.. ... ..... ...... ..... ... .. ...... .. .. ...... ..... ........................................ ............. ................................................................. ..................... ..... � �. � .�. ..... �.. .- .... ..... .... .. .. ..... ............ ......................................................I..... ..................... ..... y.'��. ...: -x.......... � .......... .......... ..................... ..... ... ...... ...... ..... ... .. ...... .. .. ..... ..... .. .. ..... ... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .........................I.......... ............................................................................................................................... ................................................................. ............................................ ............I....................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL hereby acknowledge the satisfactory completion oe above described work an agree to render payment upon receipt of Invoice. LR-06-0615 SERVICE WORK ORDER 009745 TO: ........................ ..EC.......................................................... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 91.51 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: ...... Phone (317) 841-7877 Fax (317) 841-7460 ... . ...../ ae:aa.....O.N........ ......Pam— .......... Date: DContract 3-L 12 MEtra Order Taken ®Time&Material By: F]Warranty ................................................................................................................ ........ Customer b Complete Order No.: Ri:Incomplete—71 Phone' Model Number: Number: ............................................................................................................................ OurJob Serial Number: Number: ........................I......I.......I..................................I............................................. OTHER S, .."AMOUNT QUOTESIFOLLOW-UP: Truck Charge ................................................................................................................................... .....................I.............................................................................................................................. ..................................................I.................11................................................... ....... ..........I.............I...............................................................I.............................................. ................I......I......I.................................................................................................... ................................................................................................................ ..................................... ................................................................................................................................... ...... .............................................................................................I............. ...........I......................... ATER T, .................................................................................................... .................................... .................................. ....................................................................................... ........ .............................................................................................................................. TOTAL OTHER CHARGES DATE LAB ct, bt, '-AMOUNT ................................ .......................................... .......... ......................................................................................... .......I........................ ......... ............. I...........................................I............................... .......................................................................................... .................................. ........................................................................................................................................ .......... ........................................................................................................ ................................................................. ............................................ .................................... ............................ ...... ..........11................................................... ........................................I........................ ............................................ ................................... I ............................................I................................................................................. .................................................................. .............. .................I........... ......................... .......... .................................................................................................................... ................................................................. .............. ............................. .................................... .......... ....................................................I..................................................... ........................................I...........I............ .............. ..........I.................. .................................... .............I... .......................................................................................................... ................................................................. .........I.... ....I.......... ............. .......I I..................... ................... ......................I..................................I......................................I........ ................................................................. ........... ........................... .................................... ........I..................................................................................................................... ...................... .................... .................. ......I....... ............................. ................................;... ............................................................................................................................. ...................... ......................................... .............. ............................. ................................... ......................................................I............................................................ ...................I. ........................................ ..................... ................. .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER& LABOR Work Ordered By: TAX Signature: TOTAL I hereby acknowled 'he 9,'08 c'o competIono f the above described work a-ng— "go ' m ry ofir agree to render payment upon ..Ipt I... LR-06-0615 SERVICE WORK ORDER 010569 TO: LEACH & RUSSELL .................................... ....... ................................ MECHANICAL CONTRACTORS, INC. ............................................................................................................... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: W�CUt Phone (317) 841-7877 Fax (317) 841-7460 ................................*6.p.:�............lel..� .....................fie................. ............. TrL .......... Date: t�_ t Oc et ............. .................. 644 �6 (,(1L, .CY /�i° Af—D Order Taken E3Time&Material .......... .............. By: QWarranty .....................................................-........................................................................ Customer QJob Complete Order No.: OJob Incomplete ............... Phone Model Number: Number. 1 Our Job ............................................................................I.......................... / � � Serial Number: Number: .................................................................................................................................. OTHER CHARGES;:. AMOUNT QUOTESROLLOW-UP: Truck Charge ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .....I.............................. _ .............................................................................................................. ..................... ..... QTY :MATElR1ALS2, AMIOUNT ................................................................................................. .................................... ............................................................................................................................... TOTAL OTHER CHARGES .............................................................................................................................. .............................................................................................................................. - ,.-.1 .......::... . ............. ....................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..........I......................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER& LABOR Work Ordered By: TAX Signature: TOTAL ere y ac no age o sa sac ory comp a ono e above escn a workan agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 000740 TO: c LEACH & RUSSELL :.............................................................................................................. MECHANICAL CONTRACTORS, INC. :...........................................................................................I........I......... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORKPERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 .................................. fi� ....... /�.,�-U.cl ...... ! . . vv.......4s�...(..4.L' ...........l..t......... f�. Tf vv ......... Date: r�— QContract /�p, 1 y... y�1 /y1 �//�-I..... I OIL.......!Xt1/ ........... .A..Y........:: �.l...p .............c,:��7� Order Taken TimeBMaterial ................. --�ff- q Y: OWarranty .(.—t.1.:�...........fldd.1. `� cr..W............................ By QJobComplete .... ......................... Order No.: Job Incomplete [Ph hone Model Number: Number: ........................ Our Job / �6 � Serial Number: Number: /-7 ................................................................................................................................... _ OTHER CHARGES AMOUNT QUOTESTOLLOW-UP: Truck Charge ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .........I......I......I............ :.................................................................................................................................. ....................................................................................................................................................... .................................................................................................................................. .................................................................................................................................I..................... ;_QTY. .. : ..MATERIALS: AMOUNT,, ................................................................................................................ ..................... ..... ............................................................................................................................... ............................................................................................................................... TOTAL OTHER CHARGES ...................................................................................................................... . DATE. LABOR ST 15 DT. AMOUNT ...................................................................................................................... .3..4.2. .... -... c.. ...`2................................... .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ......I............................. ............................................................................:.................................................. ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER& LABOR Work Ordered By: TAX Signature: TOTAL hereby acknowledge the satisfactory completiono e above described work-a—ncr— agree to render payment upon receipt of Invoice. LR-06-0615 SERVICE WORK ORDER 010752 TO: C h 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 ......... .........�.................C((....... ..... . ..............Q.l.1.1.........�..n............. ..r%�`. ............. .alw'.Y...l.�r........ .............C .!..C`i�....... Date: Contract Extra ...... ) ��\.t..1..7...l.Q............G�J...�«�.LI�. ...... Order Taken Time&Material By: ,1 f Warranty .............. 5 �.................. Customer QJobComplete Order No.: ®Job Incomplete .. 1... ..�d... ..1.............. Phone Model Number:............. Number: Our Job G�� Serial Number: Number: g ................................................................................................................................... OTHER CHARGES AMOUNT QUOTEWOLLOW-UP: Truck Charge ................................................................................................................................... .................................................................................................................. ..............I..................... ................................................................................................................................... .................................................................................................................. .................................... ........................................................................................................................ .................................................................................................................. ..............I..................... ................................................................................................................................ .................................................................................................................. .................................... .............................................................................................................. ..................... ...... ,.QTY MATERIALS; AMOUNT .............................................................................................................................. TOTAL OTHER CHARGES ........................................................................................................................... :DATEDT: '` AMOUNT ......................................................................... .-. .....A.:.�u.e.;. �,:�y. ............. .... ............. ................................................................. ..................... ..... �..��. .................................... ..�.. .......... .......... ..................... ..... ............ .................................................................. ..................... ..... .°.9.. ............1.+...................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..............I..................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... .................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknoviledga the satisfactory completion oe above described work an agree to render payment upon receipt of invoice. LR-O6-0615 SERVICE WORK ORDER 000735 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 ................��: ..�.l. !. . ..........°` l.. kE............................. .............. .... t8 y w ,p q� f 1 L L Date: Contract .. .4: .:T..�ep........�/:A,-r_ .U.RT.1...........O..1�$..........3...............!�^V�....... .4. a Q � / ^ y� � '— Extra . ...... .� ............`�t.�.P ®�.� .........�t .W'......... Order TakenTime&Material VA B I Y QWan-anty .............. t?. tRj.i,. .4f...........0!!`I. t.............. Customer QJobComplete Order No.: Rob Incomplete ...................................................................................................... Phone Model Number: Number. / ............................................................................................................................. Our Jo ti �� (!J Serial Number: Number: ................................................................................................................................... OTHER-CHARGES , AMOUNT- QUOTES/FOLLOW-UP: Truck Charge ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. ..............I..................... .................................................................................................................. .......I............................. QTY MATERIAL$:` `" A�AOUNT ... ...... ...... ..... ..... ... ............................................................................................................................... TOTAL OTHER CHARGES DATE LABOR 'ST 1.5 ` DT AMOUNT':_. ............ .................."............................................. ..................... I.... ...-... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature` TOTAL erey ac no a ge a as sae ory comp a ono e above described workan mgree to render payment upon receipt of Invoice. LR-06-0615 SERVICE WORK ORDER 010599 TO: LE.C.............................................. LEACH & RUSSELL .............................I........ MECHANICAL CONTRACTORS, INC. :.............................................................................................................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED- C ��\ �7��........�o� .. Phone (317) 841-7877 Fax (317) 841-7460 ..................................... .... .... . X.11..,......rY..�4.►. .L.p. .S.1.......�C.r ;......(l.l.l,�/t�/.. Date: [:]Contractl 1 �ry ((�' 0Extra ..d•••�:�..�:.........�.l_�.n......... .. .....l..u nA.(..A''.............. Order Taken LePme s Material Q 1 L 1 (/, p By: (� aWarranty -as 1..........I Le.......j,-j�.e.�� .11.tl.. �.�..l.t C............ 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL erey acknovAedge the satiatec ory comp a ono e above eac a workan agree to render payment upon receipt of Invoice. LR-06-0615 r SERVICE WORK ORDER 010744 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 ................................ .......\...L.-.1.............U.......C.........CjQ.( n............. .u. C ................. ..uM..¢r...........L.C...f.A.......... A................ Date: �e 2 •Zvr occt ................... .... Extra _ U 1� �( Order Taken Time&Material By D:........................................................................ 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TOTAL MATERIAL j I TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknovAedge the satisfactory comp a onof the above described work an agree to render payment upon recelpt of involve. LR-06-0615 . r SERVICE WORK ORDER 009724 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 ...�...........................S TCL..�.'wt.Ew.... -r.... M!.�. .....r. l........ ( ) ( ) TQ...M.AM.............. Date: Contract .....P.4 (Ff�Z Y f f lAl +�,�7.E Order Taken ®Time&Material ........ ......... ........ . .................. By: Mwarrenty �N....Nr.. ! N�i f../�Ew... CVt NW...sl�! .... OQT........ Customer QJobComplete Order No.: 2JJob Incomplete FOP �yfr,� T '/ w15 e��`j y NEW (LTE $/fE � Phone Model Number: ........ ............ Number: PSIT. 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LR-06-0615. m Leach & Russell Mechanical Contractors, Inc. n 9151 ford Circle Invoice Fishers, Indiana 46038 R U S S.E L. L Phone:(317)841-7877 11 E C Fi A N I C A L Fax:(317)841-7460 Invoice Number: 45664 . o City of Carmel Invoice Date: 06/25/2018 for Carmel Utilities Our Job Number 188611 00 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. Repaired control. issues. (See copy of work orders attached) TOTAL AMOUNT DUE $1,380.00 e7d JUL 17 2018 Clare Tre8SWre Terms: Due Upon Receipt SERVICE WORK ORDER 010760 TO: LEACH $ RUSSELL MECHANICAL CONTRACTORS, INC. ............................................................................................................... 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: .................. .............0?...... .........C.N..........AsaW ......................... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL no a'go ory oe above described workandcnpeecompletion omp a ono agrereyosem LR-06-0615 SERVICE WORK ORDER 009738 TO: .. LEACH & RUSSELL ........... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED. �f- Con.c� �,,,p ��0(� Phone (317) 841-7877 Fax (317) 841-7460 ........ ............. .... 1✓.............�i•4�L......... ..................... Date: pd Contract b— a pExtra ........ Q.........5/lr... :........ Q........... !. U ��... Order Taken [:]Time&Material By: _]Warranty 3t_ S Z/ ............... Customer ]Jo Complete �Q v I/� A, // Order No.: QJob Incomplete :. .':...V. .`... ...........I...s........R..V. N�. .Y.a..................... Phone Model Number: /� ,G P, ,�J O n /► y L to ,,l Number: ! ..1.f.!.la.p.. 7..t.J ::.....Y..9....Jl...'T•.f i„�/...... ?.�1.. ....... rialNumbei.- - Our Job i !_ // 5e Q Number: 1P' OTHER CHARGES AMOUNT. 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TOTAL MATERIAL TOTAL LABOR, TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL hereby acknovAodge the satisfactory completiono e above esc a workan agree to render payment upon receipt of Invoice. LR-O6-0615 T Leach & Russell m Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone:(317)841-7877 R U S S E L L MCHA N'1CAL Fax: (317)841-7460 E Invoice.Number: 45663 o -City.of Carmel Invoice Date: ' 06/25/2018 for Carmel Utilities Our Job Number .189051 m 30 W. MainStreet, 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 start-up on VFDs to air cooled chiller. (See copy of work order attached) TOTAL AMOUNT DUE $415.00 Eb- tte To MA, JUL 17 2018 T reaSUrer Terms: Due Upon Receipt SERVICE WORK ORDER 01 6 TO: E LEACH & RUSSELL ........................... ............................................................I.................... ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: phone 317 841-7877 Fax 317 841-7460 ....................................... F �.........A.!1rr1..s..S..�.�. ......; ?.............: ( ) ( ) C�F_P_ -k/V LZ W�� ...................... Date: I Q QContract 5- 3o....................................................... V [::]Extra ...........Y. Order Taken Time&Material ` .................................................................... ..................... 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DATE LABOR ST 1.5 DT AMOUNT ............................................................................................................................... ...................................................................................... 5- . 3�I �.... y.... . . ..... ...................................................................................... ..................... ..... ...I............. ...................................... .......... .......... .................................................. ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ...................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ ..................I................. ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ..........................................................-..................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR CFS CC Work Ordered By: TAX Signature: TOTAL hereby ac now a ge the sa is ac ory comp a ion o n e above described work an agree to render payment upon receipt of invoice. LR-06-0615 T Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone:(317)841-7877 MECHANICAL Fax:(317)841-7460 Invoice Number: 45662 o City of Carmel Invoice Date: 06/25/2018 for Carmel Utilities Our Job Number 188939 m 30 W. MainStreet, 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 Chiller#4. (See copy of work orders attached) TOTAL AMOUNT DUE $4,125.90 Submit ed To JUt 17 2018 CClerk Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 01 2 3 TO: (,E-7 GLEACH & RUSSELL ........................................................................................................ ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460 ........................................�1. .1.►...rt�c.................c Q. l�.......................... ( ) ( ) C 11 ......................... u.e............. .............................. Date: Contract k QAAf\,�j...............1 1,5.5.).Uf. � n„�, /� Order Taken [:]Extra B Material `}-`� ( p �/� By. ` QWarranty �1..` A..l...................L X11 I............1........`.0.�.�.�.U..1..�.. 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL :e-by ac no age a satisfactory comp Con o e above described workan agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 011313 TO: .. ................................................................................... LEACH & RUSSELL ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: L. Phone (317) 841-7877 Fax (317) 841-7460 n....................I. ' ;...1.1. '............(1..... ca. ............................... Q.1..1................1. U.N/............5•0TiS J..`....`................................ Date: QContract v 9(� OExtra ............It). ........ ............��..a1...1.................. BrderTaken �ime&Material II pp '^_ 1 {..r n y: QWarranty 4.r.. .1� ..............0 `A..(.S.�IJ.I..S,- '•\.................................... Customer [::]Job Complete Order No.: ZJob Incomplete /•,�+� �/�•,_., ! 1 �j U I � Phone Model Number: l ......... Number - — - _. - t- Our JobNumber:- - coc�. �..►..s ..4..�:...::.:. l �. — ............................... Number: OTHER CHARGES AMOUNT QUOTES/FOLLOW-UP: Truck Charge ....................................................................................................................... .............................................................................................................. .......................t....... ................................................................................................................................... .................................................................................................................. .....................I............ .. .................................................................................................................. ..................I................. QTY MATERIALS AMOUNT ....................................................................................................................................................... ............................................................................................................................... ............................................................................................................................... TOTAL OTHER CHARGES ............................................................................................................................... DATE LABOR ST 1.5 DT AMOUNT ............................................................................................................................... ... ..... ................................................................... ............................................................................................................................... ..........................................................................................................................I........................ ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... .................................................................................................................... ................................................................. ................................................................................. ..... .. ... ..... .......... .......... .......... ..................... ...... .. P'* ............................................................................................................................... ..............................................................................................................................I...................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknowledge a sa is ac ory comp a ion o e above described workan agree to render payment upon receipt of invoice. LR-06-0615