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Home My WebLink AboutLEACH & RUSSEL MECHANICAL CON- 002291- 9/22/2011CARMEL REDEVELOPMENT COMMISSION Leach & Russell Mechanical Con 9151 Ford Circle Carmel, IN 46038 Invoice P.O. . Num. 23719 Sept 2011 maintenance 23758 tested breaker 002476 Check: 2476 Date: 11/18/2011 Vendor: LEACH &01 Prior Invoice Amt Balance Retention Discount Amt. Paid 3,600.00 3,600.00 0.00 0.00 3,600.00 235.00 235.00 0.00 0.00 235.00 3,835.00 3,835.00 0.00, 0.00 3,835.00 THE' KEY TO DOCUMENT SECURITY HEAT ACTIVATED THUMB RRINT,,•?ADDITIONAL`SECURITY FEATURES INCL "UDED `SEE BACK,FOR DETAILS; PAY TO THE ORDER OF �.. � �,,� 1, _ t- , ,. s Carmel Redevelopment. Commission 30 West Mairt Street` Suite 220 Carmel; IN 46032 *.REGIONS 20- 142.1/740 ,DATE AMOUNT 11/18/2011 * ** * *"*** *3,835:00 THE SUM'OF,THREE THOUSAND'EIGHT HUNDRED THIRTY FIVE;DOLLARS AND NO CENTS * * * * *.. Lech & Russell Mechanical Con. • 9151 Ford Circle Carmel, IN 46038 P 0 0 2 4 7 6 I1° 7 4 o 1 4 ; 3 1 : 0 0 8 L L „° CARMEL REDEVELOPMENT COMMISSION Leach & Russell Mechanical Con 9151 Ford Circle Carmel, IN 46038 Invoice P.O. Num. 23719 Sept 2011 maintenance 23758 tested breaker K -11- 52 COMPUTEREASE FORMS DIVISION (877)577 -5791 'T -37228 00247; Check: 2476 Date: 11/18/2011 Vendor: LEACH &01 Prior Invoice Amt Balance Retention . Discount Amt. Paid 3,600.00 3,600.00 0.00 0.00 3,600.00 235.00 235.00 0.00 0.00 235.00 3,835.00 3,835.00 0.00 0.00 3,835.0C : : 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 Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Invoice Invoice Number: 23758 Invoice Date: 10/07/2011 Our Job Number: 5308 Labor needed for service in above location. Tested the 200amp breaker for chiller #9. The problem is not with the chiller, reported the breaker problem to Gaylor for replacement. (See copy of work order attached) 6)40"o TOTAL AMOUNT DUE $235.00 Terms: Due Upon Receipt TO: Attention: ................. ........::....:..:.::.......:.. JOB LOCATION: • WORK ORDER LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. :... .:...::....:...:............... 9151 Ford Circle Fishers, Indiana 46038 -3000 Phone (317) 841 -7877 Fax (317) 841 -7460 WORK REQUESTED: p\ ` vv .\ 1 Ce\\t4 :....:...., :.....:. �, �.:::.:� ► n. ,..... C.on:. ......�...D ..�....... .J...II=, ..,,} .............O ...c..:...::....: 5.. z��....... -c4 .:.........:: usv .c .........o ::.. � `,:sn .............,....,... !•st Go- SretscT c, C C r\CAS Pr Wit tOS- \- \ 0". akic '\ems N mc) y-- TERI �O'UNT Date: Order Taken By: 9/2 jt( Customer Order No.: Phone Number: Our Job 3 6 G Number: Contract QExtra Time 8. Material jW arranty Job Complete ob Incomplete Model Number: Serial Number: OTHERCHARGES AMOUNT Truck Charge SS.....:..Op TOTAL OTHER CHARGES 5"S Qo DATE LABOR ST 1.5 DT AMOUNT clAel 64,7c 2 TOTAL MATERIAL Work Ordered By: Signature: 1 hereby acknowledge the satisfactory completion of the above described work and agree to render payment upon receipt of invoice. 2 TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR TAX TOTAL X20 DO 23S.o0 23&60 : : 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: 23719 Invoice Date: 09/30/2011 Our Job Number: 3308 HVAC Preventive Maintenance Agreement for the month of September 2011 Ok 6)-e'(-.( TOTAL AMOUNT DUE $3,600.00 Terms: Due Upon Receipt Prescribed+oy State Board of Accounts ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL City Form No. 201 (Rev. 1995) An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Zeat% d- ,5,,-, Purchase Order No. /5/ Fo r/ C, 'r, /i Terms F ii 5.469,-1, /4/ 1403c Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount /D-7.--// 2 3 ?sue if 1 .-;e9,2 er ,i 2 35,QC 3o / / 23 7/ 2 .5,,, 4 2 // /94-, 3, .Oa vr, Total 3, E 3 S,pp; I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct with IC 5- 11- 10 -1.6. JI -IL ,2011 reasurer accordance Ct