HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 001602- 2/3/2011CARMEL REDEVELOPMENT COMMISSION
Leach '& Russell Mechanical Con
9151 Ford Circle
Cannel, IN 46038
Invoice P.O. Num.
21666
HVAC service at EC
21667
plumbing service for EC
21725
HVAC maintenance agreement
001602
Check: 1602
Date: 2/3/2011
Vendor: LEACH &01
Prior
Invoice Amt Balance Retention Discount Amt. Paid
1,688.84 1,688:84 0.00 0.00 1,688.84
620.99 620.99 0.00 0.00 620.99
3,600.00 3,600.00 0.00
':5,909.83.
0:00,
.3;600.00
5,909.83 0.00 -0.00
;5;909.83
'THISICHECK{HASrAICO , OREDFBACKGROUNDT ANDICONTAINS 'MULTIP„LE!SECURITNEEATURES SEEBACIVEOR;DETAICSSE4M'T
6 De
CARMEL,'
ISTR1C'(
PAY
TO THE
ORDER: f
OF
ti
Carmel Redevelopment Commission
30 West Main Street -" .
'Suite 220
Cannel; IN 46032,
' A. REGIONS
20- 1421/740,
1602; T
DATE
AMOUNT-
2/3/2011 5,909.83
THE SUM OF FIVE THOUSAND NINE HUNDRED NINE DOLLARS AND 83 CENTS
each & Russell Mechanical :Con
9151 Ford'Circle: " r,
Carmel; IN 46038
POO L60 20 1 :0740 L4 2 1, 31: 008 7 504 L L L11'
CARMEL REDEVELOPMENT COMMISSION
Leach & Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038
001602
Check: 16.02
Date: 2/3/2011
Vendor: LEACH &01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount A mt. Paid
21666 1,688.84 1,688.84 0.00 0.00 1,688.84
HVAC service at EC
21667 620.99 620.99 - 0.00 _ 0.00 620.99
plumbing service for EC
21725 3,600.00 3,600.00 0.00 0:00 3,600.00
HVAC maintenance agreement
5,909.83 5,909.83 0.00 0.00 5,909.83.
: : 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
Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Invoice
Invoice Number: 21666
Invoice Date: 12/30/2010
Our Job Number: 5308
Labor and materials needed for HVAC service in above
location. Repaired leak on 10' piping. Repacked box
on tower pump.
(See copy of work orders attached)
TOTAL AMOUNT DUE $1,688.84
Director of Redevelopment/ 1/1,1.d b
7
Terms: Due Upon Receipt
TO:
WORK ORDER
LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Attention: Fishers, Indiana 46038-3000
JOB LOCATION: /
/..■e
WORK REQUESTED:
sLk
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QTY
Phone (317) 841-7877
Date: ilIZOtio
Order Taken
By:
Fax (317) 841-7460
Customer
Order No.:
Phone
Number:
Our Job
Number: 53
IT Contract
0 Extra
riTime & Material
I }Warranty
rla-lob Complete
Job Incomplete
[Model Number:
Fie-Hal Number:
OTHER CHARGES
AMOUNT
Truck Charge
MATERIALS AMOUN
" r,n
t-exst s
0" v;
TOTAL OTHER CHARGES
1.5
-S" 0
DT AMOUNT
TOTAL MATERIAL
Work Ordered By:
Signature:
IlielibTgEknowle-clgith-e-iitigfactOrTcompletion of thiib-OVides—c-riEriel work and
agree to render payment upon receipt of invoice.
TOTAL LABOR /3
TOTAL MATERIAL, OTHER & LABOR
TAX
TOTAL
7
0 oo
PI'S 3 g4
TO:
Attention:
JOB LOCATION:
ION
:
WORK REQUESTED:
1.c.
WORK 0 %ER
LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Fishers, Indiana 46038 -3000
Phone (317) 841 -7877 Fax (317) 841 -7460
Date: 1 '�jContract
1' 23 i 10 i �cxtra
j .Time 8 Material
4 oWarranty
[ II b Complete
J IJob Incomplete
Order Taken
By:
Our Job
Number:
53 OZ< i !Serial Number:
Model Number:
OTHER CHARGES
Truck Charge
AMOU `•T
CS DU'
QTY
MATERIALS
I DATE
iJi.
TOTAL OTHER CHARGES �SU
LABOR
a,T3
1.5 DT AMOUNT
TOTAL MATERIAL
Work Ordered By:
Signature:
I hereby acknowledge the satisfactory completion o1 the above described work and
agree to render payment upon receipt of invoice.
TOTAL LABOR
TOTAL MATERIAL, OTHER & LABOR
TAX
TOTAL
: : 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
• Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Invoice
Invoice Number: 21667
Invoice Date: 12/30/2010
Our Job Number: 5308
Labor and materials needed for plumbing service in above
location. Repaired the wall hydrant on the North wall of
the Energy Center.
(See copy of work order attached)
TOTAL AMOUNT DUE $620.99
Director of Redevelopment/ tilk Q 0 -7
Terms: Due Upon Receipt
WORK ORDER
TO: Cava v E. L._.... .NC= 2Gy.........C6;4T e. LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
Attention:
JOB LOCATION:
WORK REQUESTED:
EPA '2c° WALL ..:......P De Ri■T.....�,N...........:....
9151 Ford Circle
Fishers, Indiana 46038 -3000
Phone (317) 841 -7877 Fax (317) 841 -7460
Date:
1
Q.- icy --1v
Order Taken
By:
Customer
Order No.:
Phone
Number:
Our Job
Number:
5308
II
Contract
:-J Extra
Time 8 Material
n W arranty
JJJob Complete
Job Incomplete
Model Number:
Serial Number:
OTHER CHARGES
AMOUNT
Truck Charge
QTY
MATERIALS AMOUNT.
'REPAIR_ Kt-r-
]
DATE
TOTAL OTHER CHARGES SS
LABOR
ST
Id-to JEFF eet.itEct 3,7
1.5
DT
oD
AMOUNT
TOTAL MATERIAL L2,50 clef
Work Ordered By:
Signature:
I hereby ackno ledge the satisfactory completion ot'the aabove described woik agree to to render payment upon receipt of invoice.
TOTAL LABOR
TOTAL MATERIAL, OTHER & LABOR
TAX
TOTAL
3:S
3/S 60
620 %c/
X20
:: 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
m Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Invoice
Invoice Number:
Invoice Date:
Our Job Number:
21725
12/30/2010
3308
HVAC Preventive Maintenance Agreement
for the month of December 2010
Li1 tA,Lor of Redevelopment / 4/q6
7
TOTAL AMOUNT DUE
$3,600.00
Terms: Due Upon Receipt