HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 001736- 3/17/2011CARMEL REDEVELOPMENT COMMISSION
1
Leach & Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038
0)3:173,6
Check: 1736
Date: 3/17/2011
Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt ' Balance Retention Discount . Amt. Paid
See Transmittal Sheet for check detail.
8,000.00 8,000.00
0.00
0.00
8,000.00
iiiaM THISICHECK HASPAtCOLOREINBACKGROUNDFANDICONTAINSIMULTIP .,LE SECURIT EEATURES�= PSEEIBACKTORIDESAILS'
a
'CARMEL`'
ISTmG
armel Redevelopment Commission
30 West. Main Street
Suite 220
Carmel, IN 46032
DATE -AMOUNT.'
3/17/201'1 * * * * * *** * ** **8,000.01
each & Russell Mechanical
Ford Circle 3 .
Carmel, IN '46038
SSENST
2P m'
A
u 00L73611' 1:0740L421,31: 0087504LLL''
CARMEL REDEVELOPMENT COMMISSION
Leach & Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038
001736
Check: 1736
Date: 3/17/2011
Vendor: LEACH &01
Prior.
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
8,000.00 8,000.00 _ 0.00 _ 0.00 8,000.00
Leach & Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038
Invoice P.O. Num.
21902
maintenance January
21972
oversee opening night
22068
service labor
22119
February maintenance
Transmittal Sheet Page 1
Carmel Redevelopment Comm
Check: 1736
Date: 3/17/2011
Vendor: LEACH &01
Prior
Invoice Amt Balance Retention Discount Amt. Paid
3,600.00 3,600.00 0.00 0.00 3,600.00
515.00 515.00 0.00 0.00 515.00
285.00 285.00 0.00 0.00 285.00
3,600.00 3,600.00 0.00 0.00 3,600.00
8,000.00 8,000.00 0.00 0.00 8,000.00
s
: : R U S S E L L
M E C H A N I C A L
Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle
Fishers, Indiana 46038
Phone: (317) 841 -7877
Fax: (317) 841 -7460
Carmel Redevelopment Commission
30 W. Main Street, Suite 220
co Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Invoice
Invoice Number: 21972
Invoice Date: 02/09/2011
Our Job Number: 5308
Service labor needed to oversee mechanical system
in above location during the Gala Opening of the
Performing Arts Center.
(See copy of work order attached)
Director of Redevelopment //9 , 7
TOTAL AMOUNT DUE $515.00
\Qu
Terms: Due Upon Receipt
TO: Co-f r^ .) f/Tcz,
Attention: �A �.� ).�
C�
JOB LOCATION:
WORK REQUESTED:
t-r\
a il� Saar. 1
WORK ORDER
000240
LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Fishers, Indiana 46038 -3000
Phone (317) 841 -7877 Fax (317) 841 -7460
Date:
Customer
Order No.:
Phone
Number:
11
Contract
nExtra
& Material
�—� Warranty
Job Complete
Job Incomplete
11
11
Model Number:
Our Job Serial Number:
Number: 11XXii
OTHER CHARGES
Truck Charge
AMOUNT
0
QTY
MATERIALS
AMOUNT
TOTAL OTHER CHARGES
DATE LABOR
ST
1.5 DT
,5 197
AMOUNT
TOTAL MATERIAL
Work Ordered By:
Signature:
I hereby acknowledge the satisfactory completion of the above described work and
agree to render payment upon receipt of invoice.
TOTAL LABOR_
TOTAL MATERIAL, OTHER & LABOR
TAX
TOTAL
5 j S 0 0
iS 6)6
: : R U S S E L L
M E C H A N I C A L
Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle
Fishers, Indiana 46038
Phone: (317) 841 -7877
Fax: (317) 841 -7460
o Carmel Redevelopment Commission
- 30 W. Main St., Suite 220
• Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Invoice
Invoice Number: 21902
Invoice Date: 01/31/2011
Our Job Number: 3308
HVAC Preventive Maintenance Agreement
for the month of January 2011
lueuUdoleneped 4o JoaoealJ
Director of Redevelopment
TOTAL AMOUNT DUE $3,600.00
Terms: Due Upon Receipt
Kempa, Lisa L
From: Luckoski, Todd C
Sent: Tuesday, February 08, 2011 4:44 PM
To: Duffy, John M; Kempa, Lisa L
Subject: Graybar Invoice
Page 1 of 1
There is a billing coming to you for a rack from Graybar. We used it at the Energy Center. Soon you will be able
to get rid of the Brighthouse cable and use our own City owned network. It was around $300.00 Let me know if
you have any questions.
Thanks
Todd
2/9/2011
: : R U S S E L L
M E C H A N I C A L
Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle
Fishers, Indiana 46038
Phone: (317) 841 -7877
Fax: (317) 841 -7460
Carmel Redevelopment Commission
30 W. Main St., Suite 220
m Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Invoice
Invoice Number: 22119
Invoice Date: 02/28/2011
Our Job Number: 3308
HVAC Preventive Maintenance Agreement
for the month of February 2011
TOTAL AMOUNT DUE $3,600.00
..,;s of Redevelo ?rrtent /ij'47d,7 Drector of Redeve
Terms: Due Upon Receipt