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Home My WebLink AboutLEACH & RUSSEL MECHANICAL CON- 002378- 10/20/2011CARMEL REDEVELOPMENT COMMISSION Leach & Russell Mechanical Con 9151 Ford Circle Carmel, IN 46038 Invoice 23442 August preventative maint 23699 Rent Eq after power outage P.O. Num. 002378 Check: 2378 Date: 10/20/2011 Vendor: LEACH &01 Prior Invoice Amt Balance Retention Discount Amt. Paid 3,600.00 3,600.00 0.00 0.00 3,600.00 565.00 565.00 0.00 0.00 565.00 4,165.00 0.00 0.00 4,165.00 THE KEY TO DOCUMENT SECURITY HEAT ACTIVATED THUMB PRINT ADDITIONAL SECURITY FEATURES INCLUDED,. SEE BACK FOR DETAILS �- STrue Carmel Redevelopment Commission 30 West. Main Street' Suite 220 Carmel, IN 46032 PAY TO THE ORDER OF REGIONS 20.142.1/740 DATE 002.378 AMOUNT 2378 10/20/2011 * * * * * * * * ** *4,165.00 THE SUM. OF FOUR THOUSAND ONE HUNDRED SIXTY FIVE DOLLARS AND NO CENTS * * * * * * * * * * ** Leach & ;Russell Mechanical Con 91,51-Ford Circle Carmel, IN 46038 0002378e 1:0740 L4 2 L 31: 0087504 L L LII° CARMEL REDEVELOPMENT COMMISSION Leach & Russell Mechanical Con 9151 Ford Circle Carmel, IN 46038 002373 Check: 2378 Date: 10/20/2011 Vendor: LEACH &01 Prior Invoice P.O: Num. Invoice Amt Balance Retention Discount Amt. Paid 23442 3,600.00 3,600.00 0.00 0.00 3,600.00 August preventative maint 23699 565.00 565.00 0.00 0.00 565.00 Rent Eq after power outage 4,165.00 4,165.00 ( -11- 52 COMPUTEREASE FORMS DIVISION (877)577-5791 T-37228 0.00 0.00 4,165:00 ::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: 23442 Invoice Date: 08/31/2011 Our Job Number: 3308 HVAC Preventive Maintenance Agreement for the month of August 2011 Terms: Due Upon Receipt : : 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: 23699 Invoice Date: 09/29/2011 Our Job Number: 5308 Labor needed for emergency after hours service in above location. After a a power outage, tower valves were not opening under emergency power. Reset all equipment. Modules 7 & 8 out on motor protection. Will return to check. (See copy of work order attached) 0\ TOTAL AMOUNT DUE $565.00 Terms: Due Upon Receipt TO: Attention: JOB LOCATION: 7 WORK REQUESTED WORK ORDER LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038-3000 (21-4)r( Phone (317) 841-7877 S/irf)/ , /thee) ClaeC 44'4 4e- 4A To v(7 aze4 „0/ d4 m04 ea-,i.6,1b.0/6 ,1 641'ri, hdi 401 hie) /21,- (AdtO Al'e(p Ivo& 471- c)av 4- ele) /,,, Cat t'.‘ /1/er' 54 ,4,1 ey )le", - Gail/ le /t'1" 4)patJ. QTY MATERIALS AMOUNT 001645 Fax (317) 841-7460 Date: 9....424?....11 Order Taken pFAI By: Customer Order No.: Phone Number: Our Job Number: I Contract fl Extra nme & Material Warranty FlJob Complete Job Incomplete Model Number: Serial Number: OTHER CHARGES AMOUNT Truck Charge TOTAL OTHER CHARGES ST 1.5 DT AMOUNT TOTAL MATERIAL Work Ordered By: Signature: Th-dieTRElu-co-Medge the satRfactory completion of the ab-o-ve-diFailTaTivOik and— agree to render payment upon receipt of invoice. TOTAL LABOR 2_ 2_ TOTAL MATERIAL, OTHER & LABOR TAX TOTAL SlO oo 5 o 6675 00 Prescribed by 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. 1 Payee LPU,- 4 4-- et-,50-// Purchase Order No. 9/5—i w s -o/ �'t ✓ � �� Terms � • ' .54P %-, l/ `V60 3 Date Due Invoice - Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount */2 /// Z j 6 S `% gp3Y f �6# 4 - e-r- 9 Pa <r --F-- 0 c.76-4`,r' 5-6 5--06 Total .�T 5 OO t I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha with IC 5- 11- 10 -1.6. U'- -1t. , 20 K ted same in accordance ,g4er-kaTreasurer c ci Prescribed by 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 LL L eo,c\ c Russel) Mt (Y 4) CohTha (ht'S Purchase Order No. 9151 Fora Circle Terms Fis6rs, t' 4 603S Date Due Invoice Date Invoice Number Description (or note attached invoice(s) or bill(s)) Amount $ 31-1\ 13442 \AVA C 1 roith+ Ive mm:ah4env r 3 WO Total 16G'0.(4 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I with IC 5- 11- 10 -1.6. 14, -Le , 20 !C dited same in accordance reasurer