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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 $1,688.84 Director of Redevelopment/ 1/1,1.d b 7 Terms: Due Upon Receipt TO: WORK ORDER LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attention: Fishers, Indiana 46038-3000 JOB LOCATION: / /..■e WORK REQUESTED: sLk I ft.J,P:Ap pui■ •1)1/4)Z T' ).11142 • (ar" S4vA ..„„ve 4-- ..,. t 47. rer \t:•‘■en, \i'• -N ....TD z4. ...$)04P0 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