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331385 10/19/18
a`%'��p"• CITY OF CARMEL, INDIANA VENDOR: 362779 ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $****19,341.00* s�.. ;�?: CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 331385 9.y`,�TON�. FISHERS IN 46038 CHECK DATE: 10/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4341900 43111DM 19,341.00 OTHER PROFESSIONAL FE VOUCHER N.O. WARRANT NO. Prescribed byState Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS .PAYABLE VOUCHER Vendor# '362779, LEACH &RUSSELL IN SUM OF$ CITY OF.CARMEL 9151. FORD.CIRCLE n in service A voice'or bill to be properly itemized must show:kind of service,where performed,dates ' rendered;.by whom,rates per day,number:of.hours,rate p of um .. er hbur,.number units,,p per unit,etc FISHERS, IN 46038. . : . Payee $19,341'.00 Purchase Order#. 'ON ACCOUNT OF APPROPRIATION FOR Redevelopment Commission Terms Date Due PO# ACCT#. DATE, INVOICE# 'DESCRIPTION: DEPT# INVOICE#-• Fund#. , . .AMOUNT Board Members DEPT•# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 43111 DM 43=419.00. $19,341.00. I:herebycertifyfhat,theattachedirivoice(s),or 12/18/17.:, 43111DM .. HVACservices for Energy-Center . $19,341.00 902 902 Prior Year 902- ' 902 bills)is(are)true and correct and,that the materials or services itemized:thereon for which_charge is made were ordered and „ received except Thursday;,October:18,201.8 . Henry Mestetsky. . .I hereby certify that the attached invoice(s);orbill(s),is.(are)true and correct and I have audited.same.in accordance with.IC 5-111-11!171.6 20, Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer .Leach:& Russell: :Mechanical Contractors,_Inc. .9151 Ford Circle' . e:nvoiCe Fishers,:Indiana 46038. .. _ Phone:(317)'841 7877 R: U S. E L.L Me c ►i A N i c a Fax:(317)841-7460.- Invoice.Number:4311 1DM o City:of Carmel Invoice Date: 12/18/2017:: for.Carmel.Utilities Our Job Number : 179408 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. Monitored chiller.for Ice Rink:..: . - (See copy of work orders attached) Rebillper CDR. . .TOTAL AMOUNT:DUE ms. u Ter D e Upon.Receipt SERVICE WORK ORDER GA, TO• LEACH & RUSSELL i.. -..... ..... ..... d,r MECHANICAL CONTRACTORS, INC. - .. ........`.�.. ...... k°:�:':................................ -_ 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 ......................................................................................I........................... .................................................................................................................................. Dato: [I]Contract aExtra .................................................................................................................. Order Taken Time 3 Material BY: QWarrenty .............................................................................. .................................................... Customer 0Job Complete Order No.: E3Job Incomplete Phone Model Numbor: Number. .................................................................................................................... Our Job / f ' f0� SorialNumber: Number: C� .................................................................................................................................. OTHER CHARGES AMOUNT °UOTESIFOLLOW-UP: Truck Charge � .................................................................................................................... .......................................x.........P .............................................. ..1..,. oa. .................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................. .................................... QTY MATERIALS AMOUNT .................................................................................................................. .................................... ................................................................................................................... ....... TOTAL OTHER CHARGES ............ ..................................I........ ....I........... ...... ........ ..... =+ ... ...... ...... ...... ...... ..... .. ............................................................................................................................. DATE LABOR ST 9.3 DT OUNT � � r 7-7, ............... .. 74 ............ .......................................................I......... .. ...I......... ..... ................. .. 5.�......��.. ...... 6 ?.. ..................... ..... ......I..... ................................................................. ............. .. ...........I...... .�,a .....�l.... ......... . .. .�y ..................... ..... .... ........................... ....................... a .... .......... .................... 1...�:6.. .................................... ........................................................................................... . .�..�...... ° ..... ,... .................�.........j: . ..................... ............ ............................................................ ... ........... ..... ................. . ¢. .......���...l.... . � ��. A. . ... ........... ...... ...... ..... .. .. ...... .. ..... ..... ............................ ... ............................................................................................................................. ................................................................. ............................................ .................................... ................................................................................................ ................... ................................................................. ............................................ .................................... ............................................................................................................................. ................................................................. ............................................ .................................... ............................................................................................................... ............. ................................................................. ............................................ .................................... ................................................................................................................ ............ ................................................................. ............................................ .................................... ............................................................................................................................. ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR la _5 776O TOTAL MATERIAL,OTHER& LABOR Work ordered By: TAX Signature: TOTAL hereby acknowiedge me sa o ac orycomp a ono e abovedescribedworkan agree to render payment upon receipt of invoiee. LR-06-0615 4 N SERVICE WORK ORDER 009099 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 ................................................................................................................................... .............................................................................................................................. Date: [:]Contract Extra .................................................................................................................................. Order Taken QTime&Material By: a Warranty ................................................................................................................ ........ Cuatomer Job Complete Order No.: E]Job Incomplete .................................................................................................................................. Phone Model Number: Number: Our JobSerial Number: Number: 0 6 1.................................................................................................................................. OTHER CHARGES 'AMOUNT QUOTESIFOLLOW-UP: Truck Charge ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... :.................................................................................................................................. .................................................................................................................. .................................... :.................................................................................................................................. .................................................................................................................. ...........I........................ .................................................................................................................. .................................... QTY MATERIALS': AMOUNT= .............................................................................................................................. . ............................................................................................................................... TOTAL OTHER CHARGES DATE II LABOR ST 1.5 , DT` AMOUNT. ............ ................................................................ ..................... ..... ��..-.2.5. ..�l�....81ALP- .... l.d3.... .......I............. ...... .............................................................................................................................. �1.-...2.. ...... �..1( ! :�o, .. ............... y . ............................. .................................... D-15 .... ...................':-1..........�.... .................................... ............. ................................................................. ..................... ....... . ..1...... .. .r.. ..... .............................. 1. ..................... ...... � .(.-.Z.�C....!J•..N.AMfl.......................... 1:2 ............................................................................................................................... .. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... .................................................................. ............................................ .......I......I..................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..................I................. ............................................................................................................................... ................................................................. .............. ............................. .................................... ............................................................................................................................... ................................................................. ............................................ .........I....I...I................. ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL ere y acknowledge a as a c or"comp a ono e above described workan agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 009098 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 .......................M-0.01.ralp .S I F .i .T. .............. ............ MIE ? ICE....14A Q.Y. .......`-'QST........ Contract .PQUJ [DExtra ........... Order Taken ime&Material AND.....T&:>......MAW.00�......US Tw.� 12VT By: F-1WarrantyC.T.F Job Complete ....................... Z.......0-0.. Custo. r Order N:.: E3Job incomplete ....................Q1jPhone Model Number: P'V ..........ri........ .t.j...... ............... lNumber: ............I........... Our Job mz.....VuF......lcx Lew Number: G - ......... ! ................... ur;otJWmor-P -ro OTHER:C HAR6ES AMOUNT AUOTES/FOLLOW-UP: L - - Truck Charge bw..?.. ............. . ............. *"**....'....* ...**......*........ ...... ......................*............. Uw..... .......................................................... ................................I.....1-.......................................................................................I..................... ................................................I........................................................................ ........I..............................I......I...................................................I.............. ................................. .................................................................................................................... ...I............................................................................................................ ........I.....I..................... ................................................................................................ .....I............................. � 41- yALS'-'.. , "' AIYI�-OUNT ............................................................................................................................ TOTAL OTHER CHARGES 1.'s bt -AMOUNT' DATE- LABOR R- 'ST ............................................................................................................................. - .................... .......................................................... &A I ...I...........................I................................I............ .......... .......... .... A. i .I.............................................................................-................................................. . .... .......... .................... ....................3... ............I.... ........................................... S J. ZQ4 kz ......I...... ................................................................. ....I......I......... ..... ...... . .... ...................................... ......I... .......... ......... .........I........... ....... it - N �.bLAIP- t3 ............................................................I................................................................ ........I...............I...................................................................I............... ........................ .......... %- tet A.N Ej bLINX, ,Uis ............................................................................................................................. ..........................................................- I......................................I.... ................................... ...................................................................................I........................................... . *6LAR. .. .....� 2, 15 ............. ......................................... . ..... ............................ .................................... ................................I........................................11............................................... . .............. ....................9...... .............I.......I............... B- 2t J. BLA,o, 18 - 2- ............I......I................................................................................................ ................................................................. .............. .....................I...... .................................... 11-2-1 A .NEI D I-I&Y,119 .......................................................................................... .............................. ................................................................. .............. ................!qA .................................... 11-22 j - * 5 ...............I..............................I.......................I...................................... ........ ......I............I ��g.......................... ............................. .................................... 11- 11- A. NF-IDL1AJGRE ........................ ..................................."....................I..................... 11.......................I.........................I...... ......... .................................................. 11- Z3 C. �CrAp- 12 .................... .....................I...........................I............. ............... ........... .............................................. II -?-q J. BLAIP, 13 TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL I hereby acknovAage the satisfactory completion of the above described work and agree to render payment upon receipt of Invoice. LR-06-0615 SERVICE WORK ORDER 009228 TO: G............................................................ LEACH & RUSSELL .......................... .............................................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: t .... ...............................15-.,' .l}.►/tG�. .........C�a'. f o. .�...................... Phone (317) 841-7877 Fax (317) 841-7460 ...........11V .`..X:Me i.Xn.........c( 1.5.x. ........................ Date: ^� 'Contraof OrderTakke(n ®Time&Material :...... ........................................................................................................... By: M Warranty ................................................................................................................................... Customer Job Complete Order No.: [::]Job Incomplete ................................................................................................................................... Phone Model Number: Number: 7 ��(( ......................................................................................................................... Our Job � ) ! �V 8 Serial Number. Number: / ........................................................................................................................... -OTHER CHARGES AMOUNT. QUOTES/FOLLOW-UP: Truck Charge ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... .................................................................................................................................. .....................................................................................................................................-...........I.... ................................................................................................................................... .................................................................................................................. .................................... -QTY. MATERIAL$ ' . AMOUNT . . .. ...................................................................... TOTAL OTHERCHARGES ........................................................................................................................ ... _ ......................................................................................1.7............................ DATE LABOR ST 15 DT AMOUNT ......................................................I................ ..................... ..... ................. .Z:. �.c,e...... Lf.. .... .. .. ..... ..... .. .. ..... ............................................................................................................................... .............................................................................................................. .......I............................ ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ................................................................................. ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..............I..................... .....................................................................................................-........................ ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..............I...I................ . ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL ere y ac no age a satisfactory completiono e abovedescribedworkan agree to render payment upon receipt of invoice. LR-06-0615 SERVICE WORK ORDER 009553 TO: .......................................... LEACH & RUSSELL .... . ............................................ ............................................................................................................... MECHANICAL CONTRACTORS, INC. . 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: ................................�/lp.^;-�.`.. Phone (317) 841-7877 Fax (317) 841-7460 ...... 5 .......f. ' .:�......... .... ............................... ate. ontract OExtra i. .e S..YS. TAn�..........A1.A..n.K............................................. OrdBy:er Taken �fime6Material r Warranty ................................................................................................................I................. Customer F]Job Complete Order No.: QJob Incomplete ................................................................................................................................... Phone Model Number: Number. (('���1 a ............................................ Our Job b Serial Number: ...................................................................................... Number: ................................................................................................................................... �. OTHER CHARGES � AMOUNT GUOTESlFOLLOW-UP: � ✓,�� Truck Charge .................................................................................................................................. .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... :.................................................................................................................................. .................................................................................................................. ..............I..................... ................................................................................................................................... .................................................................................................................. .................................... ...................................................................................I.............................. QTY M #TERiALS AMOUNT .............................................................................................................................. TOTAL OTHER CHARGES ............................................................................................................................... DATE= LABOR ST 1 5 DT AMQUNT 11:1 1 ... ...... ...... ..... I ..... . . . . . .. .......... .................... .. ................. .. 9............................................................................................................................... . ....�Zo... N �a. ...... .......... .. ... ......... ..................... ...... ............................................................................................................................... . I.-I....... .... ...... .............. ..x.4.......3.....5 ....................... ...... I1-Z2 .....................�.:.111 1.i.i�Jp....... ................I..a...........L... .................................... 1I -Z y �.c.;J 1 f ........Z.. ... .......... ..................... ..... .............................................................................................................................. ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL hereby acknovAedge the satisfactory comp'etiono e above described work an agree to render payment upon receipt of Imr lce. LR-06-0615 SERVICE WORK ORDER 009556 TO: ....LES,.�..................................................................................... LEACH & RUSSELL ................................................... .................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: n .e ..-i ........ Phone (317) 841-7877 Fax (317) 841-7460 Ma.n�+.o ............ .�l,,y.....C}�,.1► Vi� �.....k.Q�...... w..........c.e......... ............................ Date: � OContraet /� �i zb 11 aExtra ........ ! �...... Q CLT...... ..1. ........I................ Order Taken [OTlme B Material C1 QA .i [::]Warranty'J.S.}....... . ...P...O..F.r........................................................................... Customer OJob Complete Order No.: OJob Incomplete ............................................... Phone Model Number: .......................................................................... . ...... Number: ................................................................................................................................... Our Job Serial Number: Number: ................................................................................................................................... OTHER--,CHARGES . AMOUNT `` QUOTES/FOLLOW-UP: Truck Charge ...................................................................................................................................................................................................................................................... .................................... .................................................................................................................................. .................................................................................................................. .................................... :.................................................................................................................................. .................................................................................................................. ..............I..................... .................................................................................................................................. .................................................................................................................. .................................... ................................................................................................................ ........................... QTY MATERIALS` AMOUNT ............................................................................................................................... .............................................................................................................................. TOTAL OTHER CHARGES DATE' LABOR ST 1 5 DT ;AMOUNT ............................................................................................................................... ..ii..-.�� ..A:..h?. I.dl'tn .xT. .................. ... .Z... ...... .............................................................................................................................. ...t........�.....lr:..��mQ�........ ......... .. .. .. ............ ................................................................. ..................... ..... .�!.....3.! ..C..a...Rcfy\ s...... ......... ...°.. ..5... ...... .. .. ...... ..... .. .................... .. ................................................................................................ .. .......... ...�.►..:.3..►.....!��...tUc:�.�J.�.nor-�... ....................�................... .................................... ............................................................................................................................... !. ......?.......Z...� ��G�c� 5 5..... .. .................................. ................................... ....................... .. .......... ..�:i"3 :.N:e:tl;!�g.. ... .................................K...... ..............................I..... .................................................................................................................... ................ . .... .................................................................................................I............................ �.. j..().........Z .............................................................................................................................. ................................................................. ............................................ .........................I.......... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR L. TOTAL MATERIAL,OTHER& LABOR Work Ordered By: TAX Signature: TOTAL ere y ac no ge sa ac ory comp a ono e abovedescribedworkan agree to render payment upon reeelpt of Involca. LR-O6-0615 SERVICE WORK ORDER 009100 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 ..........I....K:ton� 7�1�............ .�1.. .T.F,- -!.......F�'e2.... ) ) ............... .... ...... _ ..............1.6.If............ ............ ,,........... Date: �1— 2 I"1 [:]Contract rr 0 Extra C.NC ,2.....q.......P !�1/.A............ .r4 K��......T V ............. Order Taken Time a Material .......... ^ By: QWarranty `'� �..........I).Q .S NT.............•.E.. ......... rPo.........F/�.(i11..... Customer Job Complete nn '' Order No.: QJob Incomplete rCRS_7Q �kfF DE� Phone ..........FModel Number: Number: ............................ Our Job / `O Serial Number: Number: .....................................................................................................................I............. OTHER CHARGES AMOUNT QUOTESIFOLLOW-UP: Truck Charge ................................................................................................................................... .................................................................................................................. .................................... ...............................:................................................................................................... ........................................:......................................................................... ............I....................... .................................................................................................................................. ....................................................................................................................................................... .................................................................................................................................. .................................................................................................................................I..................... ...........................................................................................I............. .............. QTY.; :MATERIALS;`, - AMOUNT ............................................................................................................................... TOTAL OTHER CHARGES ..................................................................................................................... DATE LABOR ST . .1.5 ,DT AMOUNT ............................................................................................................................... / ' 27 J 8 ............ ................................................................. ............. ..... ................. ..............�!-4..!e.... ......... ... z". z.. ............I........ ..... ............ ................................................................. ..................... ..... I L- 7-1 J. �..k+fe . ...... ......' . .... .. g... Z. .Z... lZ- 3 J . LA(0- 13 ............................................................................................................................... .... ............................................................. ............................................ .....I............................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .........I.......................... ............................................................................................................................... ................................................................. ............................................ ............I....................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ ..............I................... .. ............................................................................................................................... ................................................................. ................................................................................. TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature` TOTAL ere y acknowledge a satisfactory a s c ory comp a ono n e above described workan agree to render payment upon receipt of invoice. LR-06-0615 0 SERVICE WORK ORDER 009610 TO: C.6�....................................................... ............. LEACH & RUSSELL ........ .................... ............................................................................................................... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone 317 841-7877 Fax 317 841-7460 ..... .�� .... �.......r4.&............ W..,-,.`.......... ( ) ( ) ..........I...AO.,ItOl:............... A.............(„' �....................... Date: Contract Extra ......................................................................................................................I........... Order Take QTime S Material By: F—]Warrenty ......................................... Customer QJob Complete Order No.: ob Incomplete ..................................................................................... ............................................ Phone Model Number: Number Serial ........................................................................................................ Our Job Number.Number: ................................................................................................................................... OTHER CHARGES <AMOUNT QUOTESNOLLOW-UP: Truck Charge .................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................. .................................................................................................................. .................................... ................................................................................................................ ............... .............................................................................................................................. ..................................................................................................................... TOTAL OTHER CHARGES DATE LABOR T"7 15 DT AMOUNT ............ ............................................................... ..................I.. ..... �1 .. ...... ......... z... ..<..Q.. ... ...... ...... ..... ... .. ...... .. ..... ... .. .. .. ...... .......... l..l./....3, ..... ... ..... :.s"... ..................................................................................................................... .... .........................I........ .............. .................................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. .............. ............................. .................................... .............................................................................................................................. ................................................................. ............................................ .................................... . ............................................................................................................................... ................................................................. ............................................ .......I............................ ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ................................................................. ............................................ .......I............................ TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER&LABOR Work Ordered By: TAX Signature: TOTAL ere y ac no ge a sa a ae ry comp a ono e above described workan agree to render payment upon receipt of Invoice. LR-06-0615 T c � SERVICE WORK ORDER 009557 TO: CLC ................................................................... LEACH 81: RUSSELL ................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Now{ Fishers, Indiana 46038-3000 WORK PERFORMED: -- �t,�� a� �.� Phone (317) 841-7877 Fax (317) 841-7460 C.c........ ra ..i......... oo....� ........ I�............ ..�� ... ........I.. �.�..r................. Date: L' Contract Z I pExtra ................................................................................................................ Order Taken Time 8 Material BY: {� La QWamanty Q.A.•... :............2..:. .. t-.......................................................... Customer [DJob Complete Order No.: QJob Incomplete .................................................................................................................................. Phone Model Number. Number: ............................................................................................................................... jOurJob Serial Number. Number: I 1 Ok y ................................................................................................................................................ OTHER_ CHARGES: AMOUNT ;. QUOTEWFOLLOW-UP: Truck Charge ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... QTY MATERIALS a .............................................................................................................. .................. COUNT 5.. 1...'...` .5.`'1`-i....................... TOTAL OTHER CHARGES ................. . ............................. ...........................`� ................................................................................... DATE LABOR ST 15 DT AMOUNT ..................... ......................P.-i.ep I t........................................................ ......A:.�tt:e.:al.i.:.n�.. . ..... !.................................. .................... .... ......................5..1. ...-....`'►..5..: ►. ............................................................ ....z..-. .....A...,.J��. .�:,.�3. .................................. ...................... ...... ............ .......................................................... ..................... ..... �.::z.:..c,�. ..A..,..�,�.�.�.�� �I... .......... ......... .................... ...... ... ............ ..... ..... ... .. . .. ..... ...... .. ... ..... .. ............. C1tsa 1. ..................... ..... ................. ...................................... .......... .......... ......... ..................... ...... ... ..... ......................................... .. 19 ..............5....�.........`�.S.g. ........................................................... ................................................................. ..........................................I. . ................................... .............................................................................................................................. ................................................................. ............................................ .................................... 0-te, -0.....................:................................... ................................................................. . .................... ...... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work ordered By: TAX Signature: TOTAL ere y acknowledge satisfactory comp a ono n e above described workan agree to render payment upon receipt of Immlce. LR-W0615 Run On : 05/18/2018 Detail Report 0:Page# At: 01:42:28 PM Leach&Russell Mechanic As Of: 05/18/2018 JC6 5D1.RPT Run By: ANGIE As Of Date: 05/18/2018 New Page for each Job: Yes Posting Period: 01/01/1901 To 12/31/9999 Transaction Period: 01/01/1900 To 12/31/2099 Report on all Journals: Yes Print All Jobs: No Job: 179408 To 179408 Phase: To ZZZZZ Cost: To ZZZZZ Print Which Totals: Job,Phase&Cost Print Invoice Number for Accounts Payable Invoice: No Print Invoice Number for Accounts Receivable Invoice: No Print Job Hours 1br Payroll Postings: Yes Run On : 05/18/2018 Detail Report 1 : Page# At: 01:42:28 PM Leach&Russell Mechanic As Of: 05/18/2018 JC6 5D1.RPT Post Trans. Jrn. Post Trans. Trans.ID Jrn. Account Period Date No. Code Amount ID Description Description Job: 179408 CEC ice rink monitor PM : Clinton D.Rempe Last Cost: 01/15/18 SUPT:J Blair Phase: Cost 410 12/2017 12/26/2017 1 3122 -58,860.00 030907 City of Cannel Regular Invoice Phase: 232 Cost: 800 Service Department 620 12/2017 01/15/2018 0 9121 23.50 JE#3 Journal Reference To transfer Cost Code Totals: Material: 23.50 Total: 23.50 Phase Totals: Material: 23.50 Total: 23.50 Phase: 242 Cost: 800 Service 610 11/2017 11/28/2017 5 8021 2,367.53 11/26/2017 P/E Date: 11/26/2017 Payroll 600 11/2017 11/28/2017 5 8021 7,878.74 11/26/2017 PIE Date: 11/26/2017 Job Hours: 192:50 611 1112017 11/28/2017 5 8021 726.67 11/26/2017 PIE Date: 11/26/2017 Payroll 611 11/2017 12!05/2017 5 8021 485.91 12/03/2017 P/E Date: 12/0312017 Payroll .600 11/2417 12/05/2017 5 8021 5,251.53 12/03/2017 WE Date: 12/03/2017 Job Hours: 131.00 610 11/2017 12/05/2017 5 8021 1,681.17 12/03/2017 P/E Date: 12/03/2017 Payroll 600 12/2017 12/12/2017 5 8021 455.40 12/10/2017 WE Date: 12/10/2017 Job Hours: 22.00 611 12/2017 12112/2017 5 8021 43.24 12/10/2017 P/E Date: 12/10/2017 Payroll 610 12/2017 12/12/2017 5 8021 271.26 12!1012017 P/E Date: 12/10/2017 Payroll Cost Code Totals: Labor-: Job Hours: 345.50 Total: Phase Totals: Labor: Job Hours: 345.50 Total: Job 179408 Totals: Material Labor: Job Hours: 345.50 Total: '` } f Y ��� gelbl Gross Billings: 58,860.00 lAA Y � ► Net Billines: 58,860.00 / Cash Received: ��'( /1 S Retainage Billed: J r — m Leach & Russell b - Mechanical Contractors, Inc. r% 9151 Ford Circle Invoice Fishers,Indiana 46038 R U S S E L L Phone:(317)841-7877 n E C H A N I C A L Fax:(317)841-7460 Invoice Number: 43111 o City of Carmel Invoice Date: 12/18/2017 for Carmel Utilities Our Job Numbe[ 179408 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. Monitored chiller for Ice Rink. (See copy of work orders attached) TOTAL AMOUNT DUE $58,860.00 Terms: Due Upon Receipt _ SERVICE WORK ORDER TO: ..3�a�..5..... � .......».._« �....«.....«...»... LEACH & RUSSELL ..... ......... _ .. r . . . MECHANICAL CONTRACTORS, INC. ..j,.}.:, ».....«»».......«.�.�_ 9151 Ford Circle JOB LOCATIOW Fishers, Indiana 46038.3000 WORK PEWORR` Phone (317) 841-7877 Fax (317) 841-7460 «»».................»......__...«»........».....».... ....»..«....« ....» «.«....« _.. Dab: Qcontmet « QExtm »............... .«.«............................»........»..............._ »..... ...................«« Order QT1mer<Nabtl■I BY: _ QWsmnfy ' ..».............«................. .................«........—...............«....«..... _.......... ....... Customer QJob Complete Ordn No: Job Incompbtn Phone Modol Numbor: ...........................».....»................»..........».......«..»........«.»..»..................._....... Number. ....«.......»..«......«..........._............»..........................«.....».»......«.««....«...,....»..«.. Our Job /7 O Sorl■lNumber. �� Numbsr. ._.............».«....««..»..»..«...«......»...».»....«.....«......»..........«..._..........,.«........... 'OTHER CHARGES 1AAM d1�ItNT cuorEsra auow.... .._..._.............................. .«..» ...«.«.»...................».._... Truck Charae on MATERIALS pMouNr "�...�..��_...._�.»..._»...»._«»...«.....M.__«...._.._.....««.«.... ..�.«.«......« _....»......«..«.««».....«.... ._......« ...».......««..._.«.......».... ..............«...» «.......«...«.. . _.«.».....................« ..«........................ .«....«....«.«....« TOTAL OTHER CHARGES _ _ DATE LABOR ST 1.5 DT AMOUNT .....�..... ........................................... .......I................� ................« « ......... .. ................ A-o�� a ? ._.....«.. »»�.«.»....»..................._..........._«.. «.».... .......... ».....«.».«. . �.».. 6C .a. . .. .W...._..«.«.. « �...« « ......................«..«...�..._.»........«... ... «...».... « «._....._... ,_. ». »�..»..«.._« ».. ............ _.»..�.«...«._........»_.._.....»......._....... .......... .... ..........»...... �_r�-'`�µ ■ �I ! ....»...«.... ... »«.....« «»..««« «......_.._.....».««_..�....» »...... «. _w........ La...«»�- �... .' � . ._ .......««»...«. TOTAL MATERIAL TOTAL LABOR 2 5Y 141 5 7?6009 TOTAL MATERIAL,OTHER&LABOR Wort Ordered Br. TAX slon•b+ti' TOTAL 00 ore y■e no ■ yv sa a rycompa no ■ sso as a ■peso Tn candor payment upon tecsip of]nvo{Co. LR-O�Otf75 SERVICE WORK ORDER 009099 TO: LEACH & RUSSELL ......._....._«._.................«....«.......«.............................._........«,....,...... MECHANICAL CONTRACTORS, INC. ..............................................«.........................................I................... 9151 Ford Circle J ilLOLATON., Fishers, Indiana 46038-3000 WORKPEMRMED: Phone (317) 841-7877 Fax(317) 841-7460 ............I..............«........w'..........«...«.«........................................I.................._..... Qr Date: Fjn, c! _ zt- ra «............._..................................«......_...........................,...................................... Order Taken QTImn a maladal By: F Warranty .......I.... ..................... Customer CJob Complote Order No.• QJob Incotoplata ..........................................«..........................................................%.............. Phone Modal Humber. Number. Our Job 75 H08 Serial Number. Number. ......................................«.................................,..,......,......................................... }' OTHER CHARGES AMOUNT MOTESA;OLLOW.UP., Truck Charge .........................................................._........._............._..._......._..._........ ...........I............ ........... QTY MATERIALS AMOUNT ........... ......_................. .................._......................... ..... ................. .............. l ....................................... .. .. .............................................. .....�........... _............ .......................«........................._................. .........................,,........ TOTAL OTHER CHARGES DATE LABOR ST , 1,5 DT AMOUNT ...............................«................................ .............. ............ 1l-2. , Sl....(,t.rr �..(l. . !o 3.... .................... ..... _..........................................«......... ............. .......... .. «.................. ..... ... «..... �. 11 Z:5..-...Z .: ..... _ ... . «......I.... .................................................................. .......................1....... 11.-..z . ..J:...t.�. t.c.! .. ........, .......... .':z. .................... ..... ......................................................................................... ......................... ............... ..................................... ......... .......... .................... .....««..........«......................................._.....................................................1........... ................................................................ .............. .......................I.... ........................ ............ .................................................................. ...................... ...... ................. .................................. .I..._.... ....«... .............. .........................�....... ...._..................................._..................................... .....................�.......... ........._,....................._.............................. ... ................................_.......................................................................................... .................................«...,......................... .............. ..................... ........... ......................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Wait Ordered By! TAX slgnaduo: TOTAL oro y acknowledge a as a ac ory comp a on o o■ ave nc workand *am to rendorpaymentuponreceiplofinvotce. LR-08-0616 SERVICE WORK ORDER 009098 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle loe LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: V. w phone 317 841-7877 Fax 317 p...................... 1 Q p�.. .` H. ..]...�, -�^5 t`......... t ) t ) 841-74so ..........!lc......11 l ..._..,+. ... 1' 1.......i-�A!s.l........`�+ 1 new: '� O Centrad A h / A V p C C rye .. MExtn ..rfv?..._...I.-AWA .4....../v E.].F,rT .1..77 r. d.......... EOrdar n �ime d Material MAKE t��� (�D r /�n�� ?_e Q rranty .l.:,it1'.ISr,C..... .1(.F ,,.....4.rW.d: .......5:7"4._e. - OJob cmnplata ru QJati Incarnplete Y N 1 �1...__�R ..-.....�. �......ti.?.'E��1 ..,..TH.I...1.._......... ?ho!ro Modal Number. Number. �]Q .K.. ......�`�V.t/ . ........._......... OurJob ! / 1 1., SerialNumber: Number. 1 . ........1.�?b......HP.rb1.....,�44�... T......L�v�!............ lc-J T l • OTHER CHARGES AMOUNT srFo�cow.t�P• ..i...�'Lo.�a.('" �tA _4.........1.?1.T.0............ Truck Charge ..................................................................... _........._...... .. ....A.wL14. .......................................................... _ _ ...,, .................................................................... ..... ............_........................................................... ..............._........ ......... QTY .MATERIALS AMOUNT _...__..._......._...._..................................................................I............I........... ..... TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT _.............................................I........ .......I.......................... ..._.� .................. .......... .z.. 8... ........................_._.................................... ................... ........ � .3..I..........R::.._......... .3... _......._. ............. ............._............._................................. ............................. I_.......... I..." c�a�-�..... .!�.. ...... .._..... ....,. ............ ..._...................._.........................I............ ......... ...........1........ .i l...... q . ... �._�........ ..._.... .......... ..............3 ................................... 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REr�P� 12 TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL era y ac now a ge ea 2c ory comp a Tan c e a ve eee wro and .gree to render payment upon reeotp!o(involee. LRAB�OfitS SERVICE WORK ORDER 009228 TO: LEACH & RUSSELL ............................_..._.......................................I....._1.1... MECHANICAL CONTRACTORS, INC. ........ .......................... ................................ 9159 Ford Circle JOB LOCATION: Fishers, Indiana 46036-3000 WORK PERFORMM• (5 _ tin „�pYp�J Phone (317) 841-7877 Fax (317) 841-7460 G ■ �..."�^'.m... .....Sl!/, ..f.K:M1,,1�1��t.........x.11.41. ................... Dato: ns (V �� OContract J _ =Extra ay __ QWamnty• .................................................................._............................... . Customer SJobcomplebr .• .� Ordor Na.: QJob Ineamplete .........................................................................................._.... Phona Model Number. Number: �/ ................................_...............................1........I................. Our�ob —i Yoe) - SarialNumber: Numbcr. ................................................................................................................................ OTHER CHARGES AMOUNT QUOTES*CLLOWa1P: Truck Charge QTYMATERIALS AMOUNT ...................................................................................I........................... ..... ............................. _..............................._... _............................................. ........ _.................. ........... ..................I..................... ........................................,.......... ..................._................................................................................................. TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT ....... .............................................................. .................................... ....I......... Cp,V1.�.e... ..... ...4( ' ... ......... .. ....................... ............................... I................_..1....... _.................. ....._.................................. ........ ................._...... ..... : :::::I...... .................:.::....................................::: ....::::::::.: ......::::: .:: ....I.:�:: .._......::::...................:: ......: ...... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work ordered By: TAX slgnat": TOTAL ora y ae no a ga a sa sae ry comp a ono a awe vro and wptwo la render payment upon recev of invoice. LR-68-0815 - SERVICE WORK ORDER 009553 TO: ................_.._._.._...................._............_...._.........,, LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION. Fishers, Indiana 46038-3000 WORK PERFORMED: h1 j�;-�o c:', _ Phone (317) 841-7877 Fax (317) 841-7460 . ...ti.r.Gl.i..:�w.�:.�rr,' ..... .,..2L*,,,,p...`..........fUI................................ 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H ............................................................ _ ..._ .. ......:.._........................._..............._.................... 4TY M _......._.._. `'.MATERIALS AMOUNT _............_'. ._.:... ....... .._....._., _....... ......._ ._......�..... ...... TOTAL OTHER CHARGES E LABOR ST 1.5 'DT.," AMOUNT _..., _,__... ........._......................................... _................. �.. !!..' a. .A�_ ?Kt.�l. ;n ' .._........ . _..._ .......... .... _......._.. _....._................_..._....._..._..._............. ........_.._...... 9 ............ _. . ..Z I .. _.._.M_........_..._..._........w.........._...._. 1.0... 3 .w.........._..... .. ...... ............. ........................... . ................ _........... 1.1.-17- .:. � 1�(�J. . _.. 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QTYWrERIALS AMOUNT _._._.. ..__.............._.................._................................. ............. TOTAL OTHER CHARGES .._......... .........«..................................... ......_. DATE LAOOR ST 1.5 DT. AMOUNT _........ ......................... ...................`. - - Z . . :.h7_t�.t �trCr. t ... .Z... W.._... . .... .........._........»...._..............._..........._,... 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Workord■md Sir TAX 8lorwtms: TOTAL om ya o ego11140,01, comp a ono ■ •dewo an ■Qr•■to render prymont upon receipt of invoioa. LR-"15 �^ SERVICE WORK ORDER 009100 T0: _..w.....�.....� _ ..�.r,......._....................................... LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 woaocrer+townEo: !Llo"r....r ... Sx ,f7 / ,e Phone (317) 841-7877 Fax(317) 841-7460 /1�CW..._......._ .f r.L,„...,.... I.ul. .............&-j21.1.1(.:rKei:n.�. ..... Date: I ! ocontraet /� &A ' rr e�� r �f 1` _...Nt. ,:f :.....`�.._,,.,�vAas......,...h. r.w.ry,.....J...��Y.n............ Order Teken Time 6 Whdal Q 8Y. QWarnnty �nF..'�.I P.0. 4'1f 7r...........�.L-.�...._...Tap........�fC.�If.... Customor ajob Comphh kSF,? ,.4L►fy2 cl........ _.. PhdorNo.: �Job lneomPlete „�,F„ ,,,tiJ•F�D�E Vt,• Phone Model Number: ........ Numhar: ............................................................—....._............................................................ Our Job / o Serial Number. Number. ............._................................................................................................................. _ . .. OTHER CHARGES AMOUNT 4UOTESIFOLLOW4Jp: Truck Charge QTY MATERIALS AMOUNT .................. ......._..._...................................._... .................................................................................................................I.......... . 1 T��49 r ....................__......_._..__.............._........................................._......... TOTA`.O ER CHARGES DATE LABOR ST 1.5 DT AMOUNT � . . , � . . 2... ......._...�.... . ......_............ ....................,..... Lr .. .. ..Z . .... ..... _... ........... ................................................................ ._............._I............ 1.!x.7-1. J ......�.A-:+!.Qg... ..... _..... :. I s -'L9 J. a L-Ai g z z ........_. ................................................................. �...�..........1.. �?-.-..3. .q..t..._.. 4. .r.R- ......... ................!.3. ...................... ..........................--........_..................... ......................,....... ....._......................._.............................. ......... ._..................._......... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Oidored By: TAX TOTAL ere ya no ac ge as ryoompe agrw to candor payrnant upon receipt of fnvo3ce.onol tFw affaw Wmnbed wait an LR•tI8.0315 SERVICE WORK ORDER 009610 TO: �G ...............................__... LEACH & RUSSELL ..._...._..«..................I............. MECHANICAL CONTRACTORS, INC. 9131 Ford Circle JOB LOCATION' Fishers, Indiana 46038-3000 WORK PERFORMED: �Z I // //��r Phone(317) 841-7877 Fax(317) 841-7460 «...«...(...k,.�fc............. . ............�} ..ct�a�-..............I.......... QOontnci QE:dra .......... OrdarTalmQT1me&matadal ey []warranty _._..._.....................................................«........................................... Custnmor QJob Complain Order NO.: bb Incomplete .....«........................................................................... ....,... ....«...... .............._. Phone Model Numbor: Nuunber. ... .............................................«.......................................... Our Joh /V Serial Number: Numbor. «...._.............................................«............_..................................................... OTHER CHARGES MOUNT CUOMMOLLOW-UP: Truck Charge ...............................«...................«.....................................................«...........__...... ..........................................................._................................................... ....I.............1—............ .................................................«...........................................................0..._................«...«... QTY. WTERIALS AMOUNT ....«...«.; ..«.,.«.««...........««......,.«.......«..«......«.«. .............. ..._«......_... ..... ICTAL OTHER CHARGES _...........«............................_..............................................«..................... ..... DATE LABOR ST 7.5 bir AMOUNT ........................................,.....«.......................««............---................._...« &0........... . ...... .................Z_.. .f...0.. . .................. .... ._..........._................«.«........................_.._.....................«..............................._. 1.j f.�v.............. ...................« ...«.... .....z . ..«............... .. .. ......... ..«. . .... ......., ..; ...«....... ............. .....«. ........ _. «.......... ..._...«.......................«........................... ................... .j....... ..........«.. ....«..........I..............«..... ......... _... «. .... .........................................................«.....................................................�....... ................ ...............,................... .... ................... ..._ TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work ordamd ey: TAX ftra m: TOTAL aro y ac n go ono a ac ry comp a ono vo Workan apraa to render paymont upon receipt of(nVO1Ce. LR.0"19 SERVICE WORK ORDER 009557 To. . W.......e...FC. ........................_._.._....._....................._.. LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. » .............. ......_ ............._.._..._........................._......_....... 9151 Ford Circle JOE]LOCATION: { - Fishers, Indiana 46038-3000 WORK PERFORMED: phone (317) 841-7877 Fax (317) 841-7460 ..._........_................. Z-c.e.p....:1 .�.� ..,..._..._ ....✓.U. .......:;6s�............6..,�vL.1......::�.......d. vv^f f......._..._...... vam: QContnat �� Z 1 QExttb »............................................................................................................................ OrderTaken �SIme i Matadal ` lay: {; t V Warranty °..�........,_................._.......................... Cudr Na. QJob Compk+t■ Ordear No.: QJob hfeoenpLt■ ....................._....._.».........»..........»........................................................» Phono MadaI Numn— _ Number. ......................_..._......._.................................................................................. Nube Serial Number. Humber. I 1 ..........–............................................................................................................. OTHER CHARGES AMOUNT °°°T>siFouowUP: Truck Charge ........................_............................_....._............_._..»...._.._..-...........I........_..... ..........................................,.................................................................. ........_........,_...,......... QNM�#TERIALS AMOUNT _.................._.. ,............»...................._.................�. .... _........ ..i.1.1��.�Us a TOTAL OTHER CHARGES DATE LAB®R ST 1.5 DT AMOUNT vo !:---R..��-4?ti t._..........P. 2.....`1.. .1� �tt.c.;.�11:. .� _ .:.. »_�-._......, ..._.......... .�(.Z..-....`1 ias....................... ..........I.._.... !.?..-. .. .A..�.. .��.n�. .......... ......_.............. _. _...... .................................. . ..... ......... »_ ......... ... ...................... ..... ...................... ............................_................_........ ._................._... ................... ._.... 1Is S. .... !.. . ................ _............._...... ..... .... ....._._.._...................... ............. ....�... �.M�......t�. o-�.f ... ....... . .. . _ ......... .... . _. ...._.._. . .................. _ . .. . ... _ ....._. . . ....... _...... .._....._......» ............... ...............».. _..... _.._......... ................................._..... ...»... ........... ........ ............ TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER 8t LABOR Worts Or&md By: � TAX TOTAL ore y ae na ga a sA s c ry comp o a ov■ ■ wo ■n apr■e to render payment upon receipt of mvorce. LR-06-0615