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Home My WebLink AboutLEACH & RUSSEL MECHANICAL CON-002099- 7/25/2011CARMEL REDEVELOPMENT COMMISSION Leach & Russell Mechanical Con 9151 Ford Circle Carmel, IN 46038 Invoice P.O. Num. See Transmittal Sheet for check detail. Invoice Amt 11,768.16 002099 Check: 2099 Date: 7/25/2011 Vendor: LEACH &01 Prior Balance Retention Discount Amt. Paid 11,768.16 0.00 0.00 11,768.16 THEKEYkTO:DOCUMENT SECURITY r‘ HEAT ACTIVATED-THUMBPRINT •':ADDITIONA'L SECURITY'FEATURES INCLUDEDOrSEE,BACK FOR DETAILS,' PAY TO THE ORDER OF Carmel Redevelopment Commission 30 West Main Street Suite 220 Carmel; IN 46032. A REGIONS 20-1421/740 DATE 002099 2099 AMOUNT 7/25/2011 **********11,768.16 THE SUM OF. ELEVEN THOUSAND SEVEN HUNDRED SIXTY EIGHT. DOLLARS AND 16 CENTS * * * ** ,Leach &,Russell Mechanical Con 9151 Ford Circle Carmel, IN.46038 ;. se -. "oo 2099'i' 1 :0 740 L4 2 L 3': 008 7 5O4 L L Lii' CARMEL REDEVELOPMENT COMMISSION Leach & Russell Mechanical Con 9151 Ford Circle Carmel, IN 46038 Invoice P.O. Num. See Transmittal Sheet for check detail. -11- 52 COMPUTEREASE FORMS DIVISION (877)577 -5791 T -37228 Invoice Amt 11,768.16 .�2 002099 Check: 2099 Date: 7/25/2011 Vendor: LEACH &01 Prior Balance Retention Discount Amt. Paid 11,768.16 0.00 0.00 11,768.16 Leach & Russell Mechanical Con 9151 Ford Circle Carmel, IN 46038 Transmittal Sheet Page 1 Carmel Redevelopment Comm Check: 2099 Date: 7/25/2011 Vendor: LEACH &01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 22650 370.00 370.00 0.00 0.00 370.00 testing backflow devices 22665 975.00 975.00 0.00 0.00 975.00 labor for on site monitoring 22666 630.00 630.00 0.00 0.00 630.00 labor to monitor chiller 22681 325.00 325.00 0.00 0.00 325.0C labor for emergency service 22718 3,600.00 3,600.00 0.00 0.00 3,600.0C May 2011 maintenance 22799 860.00 860.00 0.00 0.00 860.0C Emergency service 22800 1,088.16 1,088.16 0.00 0.00 1,088.1E Emergency service 22811 3,245.00 3,245.00 0.00 0.00 3,245.0C Emergency service 22812 675.00 675.00 0.00 0.00 675.0C service labor 11,768.16 11,768.16 0.00 0.00 11,768.1E : : 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 Invoice Invoice Number: 22650 o Carmel Redevelopment Commission Invoice Date: 04/29/2011 30 W. Main Street, Suite 220 Our Job Number: 5308 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Testing and certification of three (3) backflow devices in above location. Fire protection device was not tested. (See copy of work order and test results attached) Director of Redevelopment I `14 ° TOTAL AMOUNT DUE $370.00 Terms: Due Upon Receipt TO: C...' d%e!.....,... he.- Attention: JOB LOCATION: WORK REQUESTED: WORK ORDER LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038 -3000 Phone (317) 841 -7877 Fax (317) 841 -7460 001158 r _._......_.._ _ .............,._..-.....f ..._ ..._ . _........_.._.. .. d / Date �_X_ Take ...! I ,...,.....[�.(°P.....YV....._.. �Y,_ .. ,'_..........—_.'":.:",..r --44 I.k.�useomor 1 A 7 rzs.. 1 _;..... 1 _h �::.: .:... 1. 7z 9 75 XL Phone Number: Our Job Cry rq Number: r' -j C� ED Contract ED Extra e & Material Warranty Complete Job Incomplete Model Number: Serial Number: OTHER CHARGES AMOUNT i- S..f ?_......._._f..� ........r. `. �._15..........a.%2 67 251(L z- c' QTY MATERIALS AMOUNT Truck Charge DATE TOTAL OTHER CHARGES LABOR ST 1.5 DT AMOUNT TOTAL MATERIAL Work Ordered By: Signature: Thereby acknowledge fhe satisfactory compI U OM-the above described work I agree to render payment upon receipt of invoice. TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR TAX TOTAL 31(S do 370 Dd S70 00 ::RUSSELL MECHANICAL Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Fishers, Indiana 46038 Phone: (317) 841-7877 Fax: (317) 841-7460 Eack.-Flow Preventer Test Service Address: Owner's Address: — - " • Serial ?urperi? ! 6: ote,Pte- 1 5/7 ev''9 6-ed4 -ez--- _ Manuf2,eir.:1 7 Model: Size: / iz a Service Number:. Pezvne-6 1 - ,..'e_ Top totioiryke gjci., „II_ :.:.:.:•'.:.:.:.'.'.. 12 T13 ..,,, —c Reduced Double Check Pressure Valve Check Principal Assembly cg:P RP SVB o DC DCDA CD PVB RPDA o Check Valve #1 1- Valve #2 Relief Valve PVB/SVB Held at 69,1 PSID Held at PSID IOpened at V's 1 PSID Air Inlet Closed Tight 0 Closed Tight [gf Leaked Leaked Opened at PSID Did Not Open Check Valve: Held at PSID 2..' a) .c .. ,_ .i... E) c1-3 0.46 a) co CC - Fzi Cleaned Cleaned i Cleaned Replaced Replaced Replaced Leaked 7 Cleaned Replaced . Held at PSID iHeld at PSID !Opened at PSID Air Inlets PSID r__, i H jClosed Tight Ll !Closed Tight 0 I i 'Check Valve PSID I Comments: 1-- 1 0 Dategoie,12-6 0-Pi/ Time /3 ', 3 "i I 27_ H Test By (Signature) 1 .'- Date Time I a i w Test By (Signature) Certified Tester No. /79'7- //,515— g2Passed Printed Name Z fe, 3-7 111 Failed r -7-- • Certified Tester No. Printed Name Date Time Certified Tester No. El Passed I. I LI: Test By (Signature) Printed Name El Failed Acknowledged By: , I Water Authority: 6&tii/lgi 1 Account Number: 8-5- z 5 :: R U S S E HFCHANICAL Leach & Ruston Mechanical Contractors, Inc. 9151 Ford Circle Fishers, Indiana 46038 Phone: (317) 841-7877 Fax: (317) 841-7460 Back-Flow Preventer Test Service Address: Owner's Address: C•e_44,4,— C--aA /71-6-1 1;-.://pe,•^....5 Manift2tlr: y Model: q-75—)46. Size: 1/2-. S5vice Nurni.b.eAi... 8:9 i 74 0 in Location: 112/3..e%t ___A 003 ii! ge RP SVB cp c) DC DCDA c) o PVB RPDA c==. iiiii•iii:i:iiii:!iii to 1 ir3 1 —E Reduced Pressure Principal Double Check Valve , Check Valve #1 1- Check Valve #2 Assembly -I I 1 Relief Valve PVB/SVB Held at 2 , 1? PSID Held at PSID ;Opened i ( , i , 'I I i i at , *(r e PSID Air Inlet Closed Tight Leaked 0 1-1 Closed Tight :NI ;Leaked Opened at PSID Did Not Open E i • • 2 • (1) I r 1 — ; • • -,...i- 1 ......:, I • " " , a) fl Cleaned Replaced I Cleaned I Replaced Cleaned Replaced Check Valve: Held at PSID Leaked 1-1 ! Cleaned Replaced 1 l1 i -cT3 "tii !Held at PSID .Held at PSID !Opened at PSID Air Inlets PSID ( Li-- I— iClosed Tight Li !Closed Tight El ! . Check Valve PSID I I- 1 (Comments: ! 1 i Date Peed Z Vfit ( Time 13 1. 1 9 Certified Tester No. /77--/ (55 Test By (Signature) l CO Date Time Certified Tester No. 1 0- 1 w i Ce Test By (Signature) Printed Name Date Time Certified Tester No. El Passed I I Eol I Li- I— ! Test By (Signature) Acknowledged By: Printed Name 0 Failed 1 Water Authority: Czei-~, b) /- e.,s I Account Number: :: 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 Back-Flow Pr venter Test !Service Address: Owner's Address: Serial Number: � 4Ye' / ( j /� Manufacturer: , Model 7 5" KLr I i Size: d / ,�7 t t I , Service Number: S 3 fG.rS lL 1E"e. a i i Lotation: _ x is itulLL .s` I-- c Reduced Pressure Principal Assembly Double Check Valve i — RP SVB o I o PVB RPDA o Check Valve #1 1- Check Valve #2 Relief Valve PVB /SVB Held at ?, 0 PSID 'Held at PSID (Opened at (ii.„3 PSID Air Inlet Closed Tight !Closed Tight W Leaked ❑ ;Leaked ❑ Opened at PSID Did Not Open ❑ '-- Final I Repair(s): Test I Give details of repair(s) here. i Li Cleaned -- Cleaned '❑ Cleaned ❑ Replaced H Replaced ❑ Replaced ( Check Valve: Held at PSID Leaked f ❑ Cleaned H Replaced I i Held at • PSID 'Held at PSID 'Opened at PSID Air inlets PSID Closed Tight _(Closed Tight ❑ f (Check Valve PSID 1 Comments: S de e- 1 - - - -- Date fefi l Z ZD)f Time Test By (Signature) e t`. L Date tx Test By (Signature) Time "3 Certified Tester No. P??' //S S ,amassed Printed Name 4), I K. ❑ Failed j Certified Tester No. c N Date Time H Test By (Signature) Acknowledged By: ( Printed Name l Certified Tester No. ❑ Passed I Printed Name ❑ Failed Water Authority: .-r ,rLe /4'j 7,firs J 1 Account Number: j N 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 J 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Invoice Invoice Number: 22665 Invoice Date: 05/24/2011 Our Job Number: 5308 Service labor needed for on site monitoring for event coverage in above location. Emergency generator cycled on and dropped out all chiller equipment. Recycled all equipment and brought units back under control. (See copy of work order attached) Director of Redevelopment) ti y &°s 67 TOTAL AMOUNT DUE $975.00 ,Opb Terms: Due Upon Receipt ORK ORDER TO: Cou--A,kk ep.e.17,5 Ce(4- LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax (317) 841-7460 Attention: JOB LOCATION: WORK REQUESTED: :IC On. AA.c,r4o r E. vsyyikk./14 CIMCV-k11 ./V...1)11.4Drtj , yei.taUk ' ••)11k pon—Avii ru's h4trS Cc Ctt; `4,taN 14S AAA 6 +0,f, „i.b!?.eN b ft,e_ D9P4s-41-or. yert),,(.. surt 1.4-4 \ ( QTY MATERIALS AMOUNT Work Ordered By: TOTAL MATERIAL Signature: I hereby acknowledge the satisfactory completion of thribove described work and agree to render payment upon receipt of invoice. 000004 Date Order Taken By: Customer Order No.: Phone Number: Our Job r 3D? Number: EAContract xtra ime & Material Warranty Job Complete t—IJob Incomplete I I 'Model Number: [Serial Number: OTHER CHARGES Truck Charge AMOUNT SS 9e) TOTAL OTHER CHARGES DATE 541- /1 LABOR ST 1.5 DT SZ- 00 AMOUNT TOTAL LABOR c10 TOTAL MATERIAL, OTHER & LABOR TAX TOTAL g7S o0 077,5 o0 : : 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: 22666 Invoice Date: 05/24/2011 Our Job Number: 5308 Service labor needed to monitor chiller equipment at the above location during an after hours event on 5/12/2011. (See copy of work order attached) Director of Redevelopment /z7 TOTAL AMOUNT DUE $630.00 (497 Terms: Due Upon Receipt TO: Attention: JOB LOCATION: W •RK OR ER Cei-kr LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: .70 .:OrN olvri‘rsff ,e.0!?frf 'Date: S-4- II Order Taken By: Customer Order No.: 6watck w •„/..o00.1`..1w-‘2A (q( ,...4ppli'u,kk..:tv.)(kAtivf Phone Number: 40 I e ,j.,( fojr Or-/-0-1 CV-., • N -D Our Job r 3vz6 Contract JExtra "me & Material jwarranty ob Complete 1Job Incomplete !Model Number: ;Serial Number: OTHER CHARGES AMOUNT Truck Charge AMOUNT TOTAL OTHER CHARGES DATE LABOR ST 5-o- it its.u., 1.5 DT 3 5S ,00 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 S75 10D 6, 012 : : 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: 22681 Invoice Date: 05/26/2011 Our Job Number: 5308 Service labor needed for emergency service to reset all equipment in above location after a power interruption at 12:44 p.m. on May 16, 2011. (See copy of work order attached) Director of Redevelopment % q zf 6oSo", TOTAL AMOUNT DUE $325.00 Terms: Due Upon Receipt TO: *Carx,R 60e.r:11- Attention: JOB LOCATION: WORK REQUESTED: I " Lf-s IA,. /4„r,, • . AkoiLl.e 1 (I , .,?gr.Y1‘,Np sck- fie _r- -e_t I • (Aik:(4. AZ e K-r_r r OR-K •ER LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax (317) 841-7460 Date: 576 fr Order Taken By: Customer Order No.: Phone Number: Our Job Number: 5 3V niContract Ex ra ime & Material Warranty Complete Job Incomplete I I I I [ I Model Number: !Serial Number: OTHER CHARGES ON' ocuil o.:0 R,),.{- Truck Charge it a .„7:i.--r>re-r)-(y...:3' MATERIALS 7 (Vi-sr 411-3 /11.1(,- el 7, I AMOUNT AMOUNT TOTAL OTHER CHARGES DATE LABOR 5,4,/1 ;6.0 ST 3 TOTAL MATERIAL Work Ordered By: Signature: I hereby acknowledge the satisfiEtory completion of agree to to render payment upon receipt of invoice. TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR TAX TOTAL 1.5 DT AMOUNT ;470 Oa r" 7 bo a.) ::R U SS E L L ME C H A N IC AL Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Fishers, Indiana 46038 Phone: (317) 841 -7877 Fax: (317) 841 -7460 Invoice Invoice Number: 22718 o Carmel Redevelopment Commission Invoice Date: 05/31/2011 30 W. Main St., Suite 220 Our Job Number: 3308 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: HVAC Preventive Maintenance Agreement for the month of May 2011 Director of Redevelopment TOTAL AMOUNT DUE $3,600.00 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 Invoice Invoice Number: 22799 Carmel Redevelopment Commission Invoice Date: 06/15/2011 30 W. Main Street, Suite 220 Our Job Number: 5308 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Service labor needed for emergency service related to power problems that occurred in the above location during an electrical storm. (See copy of work order attached) Director of Redevelopment /0,4 TOTAL AMOUNT DUE $860.00 Terms: Due Upon Receipt TO CE C Attention: JOB LOCATION: WORK REQUESTED: sziu)6r\--1 or) rcuv\ s ct cp-\) c-i) -t-r! /A )54,r-Q_ v.gso\i O( 1,s c' -\M\ Charge K ODER LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax (317) 841-7460 001394 Date: LI Order Taken By: Customer der No.: hone Number: Our Job Thcc. Number: OContract ri Extra Time 8. Material arranty —Job Complete El Job Incomplete Model Number: Serial Number: OTHER CHARGES QTY MATERIALS AMOUNT AMOUNT 8‘ -S. 00 DATE C -Z4 TOTAL OTH .ABOR , 3/1 ER C ST HAR 1.5 GES DT 35-00 AMOUNT TOTAL MATERIAL Work Ordered By: Signature: 1 hereby ackiOTaage the satisfactory completion ofthe above described work and agree to render payment upon receipt of invoice. TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR TAX TOTAL &OS k6,0 oo 0 S6,0 (90 : : 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 Invoice Invoice Number: 22800 o Carmel Redevelopment Commission Invoice Date: 06/15/2011 30 W. Main Street, Suite 220 Our Job Number: 5308 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Emergency service labor needed on the site to reset the electrical equipment and the automation system. (See copy of work orders attached) Director of Redevelopment q ( o 8'67 TOTAL AMOUNT DUE $1,088.16 Terms: Due Upon Receipt TO: Attention: SOB LOCATION: WORK ORDER LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax (317) 841-7460 oo. L amiaNi c)r ; kilLerf 9 a .111 Q-Cc .'7100/t CA ec4c tt-c 1,te-..A. I tiu i1 hOw's r rya- etv fp/414-01,1 _ce/, 001393 Date: C fTh Order Takenc By: Customer Order No.: -1I Phone Number: irrjboebr : 53ns- ElContract ElExtra Time & Material ralWarranty Ekob Complete Job Incomplete Model Number: Serial Number: OTHER CHARGES AMOUNT QTY MATERIALS AMOUNT Truck Charge )(e,- TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT Q)44.?9,. 6,4 00,0,1,k, Ag AMOUNT TOTAL MATERIAL Work Ordered By: Signature: Thereby acknowledge the sabsfactory comprr i or171`..trFe7F...)veelaiFeTcvcWWC1 agree to render payment upon receipt of invoice. TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR TAX TOTAL 763 '763 ' Davis Industries, Inc. 4090 W. Westover Drive Indianapolis, IN 46268 USA Voice: Fax: (317) 871 -0103 (317) 871 -0104 Sold To: Leach & Russell Mechanical 9151 Ford Circle Fishers, IN 46038 Ship to: Leach & Russell Mechanical 9151 Ford Circle Fishers, IN 46038 Invoice Invoice Number: 060611 -01 Invoice Date: Jun 6, 2011 Page: 1 Customer ID Customer PO Payment Terms 3178417877 Don Harris Net 10 Days Sales Rep ID Shipping Method Ship Date Due Date Hand Deliver 6/16/11 Quantity Item Description Unit Price Extension 1.00 2.00LAB- SERVICE BAPI CT /1K Outdoor Air Temperature Sensor 6/1/2011- CARMEL ENERGY CENTER ( LEACH & RUSSELL MECHANICAL)- RESTARTED PLEXUS & REPLACED OT SENSOR 35.60 95.00 f.. r.f 111 35.60 190.00, Check No: Subtotal Sales Tax Total Invoice Amount Payment Received TOTAL Overdue invoices are subject to late charges. 225.60 225.60 225.60 4090 W. Westover Drive Indianapolis, IN 46268 Industries, Inc. Office: (317) 871 -0103 Fax: (317) 871 -0104 Client Site ige 1.4,06.\ -4. Kell Work Order ID Address Cc rtp c 13 -13 UrAc r Job Number City Customer PO # Date C., i f Authorized By Work Requested • Equipnient,Serriced Technician Labor Mfg. Model # 'Serial # Technician Date ST 15 (Dl .Work Performed: C l 3 A . Work Complete: es No Recommendations: Material Used 0 No. • Description Quantity'_ Amount Source* * TS = Truck Stock V = Vendor CS = Customer Stock THE WORK AND /OR INSPECTIONS DESCRIBED ABOVE WERE PERFORMED AS STATED. fi Customer Signature Date Technician Signature Date TO: WORK ORDER LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle 000329 Attention: .--.°'.N.c.41) bd4 Fishers, Indiana 46038-3000 JOB LOCATION: Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: 0 Ccd1vQ Cc,A n MC) is4.;(2_04 (2, c,r\ cS 0,r1 c_c) Q\ Qat'r SQS ac zr,A.2. ,(v■ ScOZ) ke,Y•A t 1.50(1 c).") QTY MATERIALS eNcK AMOUNT Date: G_, Order Taken By: ustomer Order No.: Phone Number: Our Job 53 Number: ElContract _Wtra ime & Material ElWarranty F4ob Complete Job Incomplete Model Number: Serial Number: OTHER CHARGES AMOUNT Truck Charge TOTAL OTHER CHARGES ‘5,5- 06 DATE BOR C S..0472- ST 1.5 DT AMOUNT TOTAL MATERIAL Work Ordered By: Signature: There6Fa-Cg—tiow c■37..-"n1)15115Trathe above worFerTd- agree to render payment upon receipt of invoice. TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR TAX TOTAL 27' 32.‘S 00 00 325 oo : : 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 Invoice Invoice Number: 22811 Carmel Redevelopment Commission Invoice Date: 06/16/2011 30 W. Main Street, Suite 220 Our Job Number: 5308 E5 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Service labor needed for emergency service in above location. Breakers kept tripping. Met with Duke Energy, Gaylor Electric and the generator rep. Stayed on -site 6/8 pm and 6/9 am to reset breakers and maintain the water temp and flow. Gaylor and Duke worked together on 6/9 to eliminate the breaker issue. Generator out of fuel, primed and restarted. (See copy of work order attached) Director of Redevelopment ; 09./V TOTAL AMOUNT DUE $3,245.00 qi_/ho8�7 Terms: Due Upon Receipt TO: C Attention: OVI 4bs.,-Z4:‘ JOB LOCATION: WORK REQUESTED: C,m) (Y1 \.,,4\- t)Y) e:-\\)6 ,Q1-rc0"1; (Or\ C0c)j Q:iV1kk\- ri\Q-0(. C.)-tf)c.) c..x1/4c.)1: Truck Charge M q c)e.D A. 0,N6-0 Cc\ i. A QS( \CA )c 4. .(q C\ (2-G' c )1\ QTY MATERIALS AMOUNT WORK 1 • RIDE 000330 LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax (317) 841-7460 G--q 1) -- Date: Order Taken By: Customer Order No.: Phone Number: Our Job Number: 53o/ I 1 I I Contract Extra ime & Material Warranty Job Complete Job Incomplete Model Number: Serial Number: OTHER CHARGES AMOUNT /10 TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT NO DO AMOUNT -q R1 I 111k CI 14.4 TOTAL MATERIAL Work Ordered By: Signature: I hereby acknowledge the satisfactory complition of the above 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 cT Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Invoice Invoice Number: 22812 Invoice Date: 06/16/2011 Our Job Number: 5308 Service labor needed to monitor systems in above location during a Sunday event at the Performing Arts Center. (See copy of work order attached) Director of Redevelopment / y //LP TOTAL AMOUNT DUE $675.00 Terms: Due Upon Receipt TO: Attention: 61,-tet JOB LOCATION: WORK REQUESTED: ° r‘.P.1k0. LtSic Ct, WORK OR QTY. MATERIALS AMOUNT [1 ER 001396 LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Fishers, Indiana 46038-3000 Phone (317) 841-7877 Fax (317) 841-7460 • Date: 1) Order Taken By: Customer Order No.: Phone Number: IModel Number: Our Job 30% Number: [Serial Number: I I Contract xtra Time & Material r----iWarranty M.. Job Complete Job Incomplete OTHER CHARGES Truck Charge AMOUNT TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT TOTAL MATERIAL Work Ordered By: Signature: I hereby acknowledge thiTitisfiEtory completion of fliTi6Fire—descrida workiTid agree to render payment upon receipt of invoice. TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR TAX TOTAL 6-7S 0 pc) 00