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Home My WebLink About328245 07/31/18 (9, iICITY OF CARMEL, INDIANA VENDOR: 362779 CHECKAMOUNT: $*****2,115.63* ONE CIVIC SQUARE LEACH & RUSSELLCARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 328245 FISHERS IN 46038 CHECK DATE: 07/31/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 45752 2,115.63 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEACH &RUSSELL IN SUM OF$ CITY OF CARMEL 9151 FORD CIRCLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $2,115.63 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 45752 43-509.00 $2,115.63 1 hereby certify that the attached invoice(s),or 6/29/18 45752 $2,115.63 1208 101 1208 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 Monday,July 30,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer T Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone:(317)841-7877 R U S E. L MECHANICAL Fax: (317)841-7460 " Invoice Number:-,. . . 45752 o City of Carmel Invoice Date: 06%29/2018 for Carmel Utilities Our Job Number 1:88934 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 r HVAC service in above location. Replaced motors on two exhaust fans. (See copy of work orders attached) TOTAL AMOUNT DUE $2,115.63 D, e, � JUL 31 2w Clare Treasurer Terms: Due Upon Receipt SERVICE WORK ORDER 010 9 TO: CARMS1 ..W-Itft........... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION:Cftm6L euemig CE&n& Fishers, Indiana 46038-3000 WORK PERFORMED:OW , Fax (317) 841-7460 Phone (317) 841-7877 ................................. ..?zp R.......... ........................................................................ 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MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460 ../.J.... o........... ' ..1........C� .. ) ) Co ( c F? (/f 7 Date / C/ �Contraet ........ .......... .... .................... lJf D •� / � Extra ( 0.� [. .................... Order Taken MTima&Material .... ......... .... ,f/��. rT •/ By: QWarranty "v! [ r1lN/ 4 7.......................... ... Customer Job Complete ........................................................... ......... ......... Order No.: QJob Incomplete .........f�GP�. .................................. Phone Model Number: Numb ......................... ...................................................... er: :............................:...................................................................:.......................... 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DATE LABOR ST, `1 5 DT � AMOUNT: ` ............. ................................................................ ..................... ..... 6 - 11 J .......��........ ..2.. .......... .......... ...................................... ............................................................................................................................... ......................................................................................................................I............................. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ................................................I......I................... ..................... ........... ....I........--..... .... .......... .......... .......... .............. ...................-- ...... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................- ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .....I......I....................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL hereby ac no age a as a factory comp a on o e a ove described workan agree to render payment upon receipt of invoice. LR-06-0675 SERVICE WORK ORDER 011300 TO: .. C............................................................ LEACH & RUSSELL ....................... ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: p A Apo(APhone (317) 841-7877 Fax 317 841-7460 �!�!F�v r ..4�� !5.. ......... XT`!5........*7!�!.}� ��.� Date: QContract ............. ... .............. ..... QExtra p.............. Order Taken Time&Material Q A' /� c 60 f] _ �Q��/y� By: QWarranty U .......N.P.W. ...�.40.1fpkl.......r1Tl.�.......�.�..........(0kN �-.. 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DATE LABOR ST 1.5 DT AMOUNT !S-Z2 .�.....��.t.�,... �.. .......... .......... ..................... ...... ......... ............................................................. ................ ..... ................. ........................................................... .......... ....... ........I................�.......... ..........-................................................................................................................... ................................................................... ............................................ .................................... .. ....�•..0........................ .......... ......... ...... ................... ..... ............................................................................................................................... ......................-......................................... ............................................ .............--........ ........... ............................................................................................................................... ................................................................. ............................................................I..................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL ere y ac now a ge a sa is ac ory comp a ion o e abovedescribedworkan agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 011316 TO: .. .. ................................................................................... LEACH & RUSSELL ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: -, .................................. ..../.�1....rt.... ....... .Jc .up.�e..,......... .�........ Phone (317) 841-7877 Fax (317) 841-7460 ...t...........11c-e—a............4,1�.I...........i..'moo.�.L7 ..f....... 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DATE LABOR ST 1.5 DT AMOUNT ...................................................................................................................... ..5..-.!�� ..... �.�.�i.�� .. ................... ...... .......... . ........ ................................... ..... .. ............ ................................................................. ..................... ..... ................. ...................................... ........ .......... .......... ...............I................ ............................................................................................................................... ................................................................. ................................................................................. .......... ................................................................. ..................... ..... ...............................-........................... ........... ........................................................�.......... ........................................................................--................................................... ................................................................. .............................................................................. ... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL ere y 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