HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 003374- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003374
Leach &Russell Mechanical Con Check: 3374
9151 Ford Circle Date: 12/20/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
26549 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Preventative Maintenance
26724 505.00 505.00 0.00 0.00 505.00
repair server
4,105.00 4,105.00 0.00 0.00 4,105.00
- - -- -
1i �`.:RTHE KEYyTO DOCUMENTLECURITYO HEAT ACTIVATED,THUMB PRINTUADDRIOHALTSECURITY.FEATURES INCL'UDED}]SEE BACK FOR DETAILS - 'Y'R
156 Di% Carmel Redevelopment Commission 003374
30 West Main Street 11�2REGI40NS
Suite 220
\puma Carmel, IN 46032
7><TR1G
3374
DATE AMOUNT
12/20/2012 *********4,105.00
PAY
THE SUM OF FOUR THOUSAND ONE HUNDRED FIVE DOLLARS AND NO CENTS ************************
TO THE
ORDER
OF Leach & Russell Mechanical Con •
9151 Ford Circle
Carmel, IN 46038 ,.,
M
i
11'0033741i' 1:0 740 34 2 1 31: 008 7 504 1 I. 31i'
•
CARMEL REDEVELOPMENT COMMISSION 003374
Leach & Russell Mechanical Con Check: 3374
9151 Ford Circle Date: 12/20/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
26549 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Preventative Maintenance
26724 505.00 505.00 0.00 0.00 505.00
repair server
4,105.00 4,105.00 0.00 0.00 4,105.00
K41.52 COMPUTEREASE FORMS DIVISION(877)577.5791 T-71771
r
T • Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
= Phone: (317)841-7877
:: R U SI E L L
MECHANICAL Fax: (317)841-7460
Invoice Number: 26724
Carmel Redevelopment Commission Invoice Date: 11/27/2012
30 W. Main Street, Suite 220 Our Job Number 5408
m Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Labor needed for on-site service in above location.
Service and testing related to communication problems
with server and internet. System back in operation and
normal monitoring will be maintained.
(See copy of work order attached)
� TOTAL AMOUNT DUE $505.00
ti
1\dqV
Terms: Due Upon Receipt
WORK ORDER 004690
TO: Eel C LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Attention: AA Mk)Fishers, Indiana 46038-3000
JOB LOCATION:
Phone (317) 841-7877 Fax (317) 841-7460
WORK REQUESTED:
CContract
\ Dam' CI -1-1\ tra
ark-CC C547..C/Y), 01g) rdor Taken 9 • e Matadal
\d 030 1Cni By:
Customer 1.1WarrarrlY
•-4 Job Complete
Order No.: jjJob Incomplete
34cc; Sri 51.C\ Phone r:
Number: Model Number
Serial Number:
tONuumr Jboalsr.Sq
OTHER CHARGES AMOUNT
Truck Charge
QTY MATERIALS AMOUNT
TOTAL OTHER CHARGES ,S•S EX)
DATE LABOR I ST 1.5 DT AMOUNT
11 T 11-23 C, (ctiteci .3
1 -/ cActsf-t.
111 11 11111.111 --T
TOTAL MATERIAL TOTAL LABOR //SO DO
TOTAL MATERIAL, OTHER & LABOR D‘,.c Oe)
Work Ordered By: TAX
Signature: TOTAL S OS 00
I hereby acknowleafilaiifisfactory complerof fEt5orf claivork-iir
agree to render payment upon receipt of Invoice.
Leach & Russell
Mechanical Contractors, Inc.
., 9151 Ford Circle Invoice
Fishers, Indiana 46038
Phone: (317) 841-7877
.: R U S.S E L L Fax: (317) 841-7460
M E C H n N I C • L
Invoice Number: 26549
a Carmel Redevelopment Commission Invoice Date: 10/31/2012
30 W. Main St., Suite 220 Our Job Number: 3408
m Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
HVAC Preventive Maintenance Agreement
for the month of October 2012.
TOTAL AMOUNT DUE $3,600.00
OF� V° CPn
404 p(pG
Terms: Due Upon Receipt
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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
4(,.rp4) Y- p35,°/7 Purchase Order No.
9/S/// l ot-r/ C;'rc /e Terms
1-lSL 5, /t/ g6,0 33 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/90,2 265°19 (l t/ a fosi2o/2. 6, •oer
•
Total 3, 606i.co
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
t 2-rW , 2017_
•c-r - reasurer
Prescribed by Slate Board of Accounts City Form No,201)Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
�7 Payee
toryeGl ✓S L Is 7 // Purchase Order No.
9 / /yr/= Terms
P.-5 //0 /-/ o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
///27//7- 2E 72/1 En (e0771.' SF - So'SOG
Total 5 OS OO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
1 Z ZCS , 20 ( a-
- reasurer