HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 003096- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003096
Leach & Russell Mechanical Con Check: 3096
9151 Ford Circle Date: 8/16/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
25666 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Preventative maintenance
25840 2,463.54 2,463.54 0.00 0.00 • 2,463.54
HVAC Service
25894 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Preventative maintenance
9,663.54 9,663.54, 0.00 0.00 . 9,663.54
•
'THE KEY cTO bOCUMENTiSECURITjYn'HEAT,ACTIVATEUiThIUMB PR[N7',aAUUITIpKAL'SECURITY FEATl1RESINCLUDEUFI,TSEH BACK FOR OEfAILS ,n`!,°,t
llt,"‘ Carmel Redevelopment Commission
A
30 West Main Street REGIONS 003096
20-1421 740
Suite 220
o
r:ZLit- Carmel, IN 46032
3096
DATE AMOUNT
8/16/2012 `•"`******9,663.54
PAY THE SUM OF NINE THOUSAND SIX HUNDRED SIXTY THREE DOLLARS AND 54 CENTS********'`
TO THE
ORDER
OF Leach & Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038
AP
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11.DO 309511' I:0 74O L4 2 1 31: 00B ? 50t, L L Lill
CARMEL REDEVELOPMENT COMMISSION 003096
Leach& Russell Mechanical Con Check: 3096
9151 Ford Circle Date: 8/16/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
25666 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Preventative maintenance
25840 2,463.54 2,463.54 0.00 0.00 2,463.54
HVAC Service
25894 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Preventative maintenance
9,663.54 9,663.54 0.00 0.00 • 9,663.54
%-11-52 COMPUTFREASE FORMS DIVISION/877)577-5791 T.71771 • "�'
Leach & Russell
Mechanical Contractors, Inc.
n 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 A N I C A L
Invoice Number: 25894
g Carmel Redevelopment Commission Invoice Date: 07/31/2012
▪ 30 W. Main St., Suite 220 Our Job Number: 3408
co Carmel, IN 46032
Job Name: Carme! Energy Center
Your Purchase Order Number:
HVAC Preventive Maintenance Agreement
for the month of July 2012.
TOTAL AMOUNT DUE $3,600.00
ec (1)
J U
I
Terms: Due Upon Receipt
Leach & Russell
Mechanical Contractors, Inc.
n 9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E L L Phone: (317) 841-7877
P I E C H A N L C A L Fax (317)841-7460
Invoice Number: 25666
o Carmel Redevelopment Commission Invoice Date: 06/29/2012
30 W. Main St., Suite 220 Our Job Number: 3408
Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
HVAC Preventive Maintenance Agreement
for the month of June 2012.
c\)/oetAg TOTAL AMOUNT DUE $3,600.00
Terms: Due Upon Receipt
T r Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E Phone: (317) 841-7877
M E C H A N I C A L Fax: (317) 841-7460
Invoice Number: 25840
a Carmel Redevelopment Commission Invoice Date: 07/27/2012
30 W. Main Street, Suite 220 Our Job Number: 5408
Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Labor and materials needed for HVAC service in above
location. Replaced the controller and display modules
for chiller#7.
(See copy of work order attached)
T;(194t
orTOTAL AMOUNT DUE $2,463.54
/ l
Terms: Due Upon Receipt
WORK ORDER 003469
TO: .C__ LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
f 9151 Ford Circle
Attention: Sjrl r) ? Fishers, Indiana 46038-3000
JOB LOCATIDN Phone (317) 841-7877 Fax (317) 841-7460
WORK REQUESTED:
.. .. _-_. Data: ontract
I.J
V_ La )c�--+�`-� P I!� GJ .J e r Order Tah? i a Doer
m8 6 M t
Warranty
cvio c
—,., -__„- Cuatemer ,�bCOmDleta
1 1 Q,c\ - Order No.: OJob Incomplete
-.. ).._^\ \� 1/�.. . .�(��(/�� Phone I Motlel NUmber.
. . .__. - ` ,ce ccv4 �-!_`-� al,1- - _ OurnJob J Senal Number.
x; 45 [Number 41_025
OTHER CHARGES AMOUNT
Truck Charge DU
QTY MATERIALS l AMOUNT
1__ -c)--,s:2,``f_�_ t19"11r ._T731 ek ,
Sc:. -fze..A ktyr4A 73t . 16,8- TOTAL OTHER CHARGES Ss” 00
DATE BOR ST 1.5 DT AMOUNT
TOTAL MATERIAL is p % T.. .zt TOTAL LABOR i-
TOTAL MATERIAL, OTHER & LABOR Zy6f3 Erg
wore Oreeretl ay: — _-- ^-- TAX ■
Sienatnre: TOTAL
7 hemby render ledge(ho pon rectory complecon oof the above tloeeribetl work antl--
agree to rantler payment upon receipt of Invoice.
Prescribed by State Board of Accowas City Form No.201(Pay.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
�C'4�Gt a �S 55N Purchase Order No.
Sy 57 For Ch-% Terms
(42 41G,-.0 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/27//2 2S85E0 taA.- 2, 5`63_ c
7/ 1//2 2 5-8221 /-1/496
Total 9� 663.5`/
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have ame in accor-
dance with IC 5-11-10-1.6.
, 20�
- reasurer