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Home My WebLink AboutLEACH & RUSSELL MECHANICAL CON- 003021- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003021 Leach& Russell Mechanical Con Check: 3021 9151 Ford Circle Date: 7119!2012 Carmel, IN 46038 Vendor: LEACH&01 Prior Invoice P.O. Num, Invoice Amt - Balance Retention Discount Amt. Paic 25627 3,158.74 3,158.74 0.00 0.00 3,158.74 HVAC Service chiller#7 25628 415.00 415.00 0.00 0.00 415.0C HVAC Service chiller#7 25629 975.00 975,00 0.00 0.00 975.00 HVAC maintenance . • 4,548,74 4,548.74 .0.00 • 0.00 ' '4,548.74 TI T THE KEYATO U_OCUMENTISECURIAY{j#1EATpAC71VATE0yTHUNlB PRINTjV(+ODITIONAL'SECURITY:FEATURESINCL'lJDED TSEE SACK FOR DETk[L5, , /P+�6 it Carmel Redevelopment Commission 100 3021 ( . ~ 30 West Main Street '�`2REGIONS Suite 220 ,,`"""', /ST0.14S` Carmel. IN 46032 ' 3021 DATE 'AMOUNT . 7/19/2012 ***********4,548.74 PAY THE SUM OF FOUR THOUSAND FIVE HUNDRED FORTY EIGHT DOLLARS AND 74 CENTS ***"***** TO THE ORDER OF Leach & Russell Mechanical Con 9151 Ford Circle - 1 .Carmel, IN 46038 r ` . 00030 2 1uu' 1:0740 L4 2 1 3r: 008 7504 1 1 Lu• CARMEL REDEVELOPMENT COMMISSION 003021 Leach & Russell Mechanical Con Check: 3021 9151 Ford Circle Date: 7/19/2012 Carmel, IN 46038 Vendor: LEACH&01 Prior Invoice P.O, Num. Invoice Amt Balance Retention Discount Amt. Paid 25627 3,158.74 3,158.74 0.00 0.00 3,158.74 HVAC Service chiller#7 25628 415,00 415.00 0.00 0.00 415.00 HVAC Service chiller#7 25629 975.00 975.00 0.00 0.00 975.00 HVAC maintenance 4,548.74 4,548.74 0.00 0.00 4,548.74 i {n1.52 COMPOTEREASE FORMS DIVISION 077)577-5791 1-71771 _ _ (C Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone: (317) 841-7877 M E C H A N I C A L Fax: (317)841-7460 Invoice Number: 25629 o Carmel Redevelopment Commission Invoice Date: 06/25/2012 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 HVAC service in above location. On-site monitoring of all systems including mechanical, electrical, and building automation during events of 6/16/12 (See copy of work order attached) TOTAL AMOUNT DUE $975.00 P41' Terms: Due Upon Receipt WORK ORDER 003507 TO: C±C_ LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attend n V1c 1 V Fishers, Indiana 46038-3000 JOB LOCATION: Phone (317) 841-7877 Fax (317) 841-7460 WORK REDUESTEIJ'. 1I``�V,C.� e_\`.t rC Y Order Taken • imad Material � �.�J I �i�! 0�. - _ Cu Warranty 1 - ,,, Customer ▪ Jobr Cornplete �y/�y�.�'ry C /C o II�/� Order No.: LJJob Incomplete __....1" r_ii-) _ _JCI J41 --I. _... Phone Model Number: 7 Number: I Nmb er. / O dy I Serial Number: OTHER CHARGES AMOUNT Truck Charge S S OD QTY MATERIALS AMOUNT TOTAL OTHER CHARGES 5.65 b0 DATE LABOR ST 1.5 DT AMOUNT C'L( - Cj-- kv‘pQ- .. O L I TOTAL MATERIAL TOTAL LABOR I p 0 p0 TOTAL MATERIAL, OTHER& LABOR Mp O Work Ordered By: . TAX Signature' TOTAL maira .I'�by ack nowt etlge the sahafac tort'camp lotion al the slime described work and agree to render payment upon recelpl of invoice. r, m Leach & Russell - 30 Mechanical Contractors, Inc. in 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone: (317) 841-7877 M E C H A N I C A L Fax: (317) 841-7460 Invoice Number: 25628 a Carmel Redevelopment Commission Invoice Date: 06/25/2012 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 HVAC service in above location. Tested components and found that controller and display were bad on chiller#7. Ordered repair parts. (See copy of work order attached) TOTAL AMOUNT DUE $415.00 Terms: Due Upon Receipt WORK ORDER 003646 TO: CIC_ LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle AKenbaC j Y.r Fishers, Indiana 46038-3000 JOB LOCATION Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: .__p. .-..�.. . Date: Contract / J \. C�� . 1 V Ortlor Taken Tlme drya[erial •- Cu: _ IlWarran _-,_, -..,. .._— Customer ElJob Complete Ober No.: _ ob Incomplete %Q.��n/(��(--�\`_ __(„� ...,.r _ _ _ Nurne Model Number ( '�� lI Number: - ..._..O.�J._. ., S__-_, Our Job 541108°) I serial Number: OTHER CHARGES AMOUNT Truck Charge S',..S 2! QTY MATERIALS AMOUNT TOTAL OTHER CHARGES v A') DATE ABOR ST 1.5 DT AMOUNT _ - -- . . - -_ . .. . . - GCB_ .C, ►._ e H - __ _ ._.. ..I .._. . . .. . . i TOTAL MATERIAL TOTAL LABOR L f 3 6>6 a) TOTAL MATERIAL, OTHER & LABOR 4/ /S OD Work Ordered By: TAX .l Signature: - - TOTAL ,:-//S OZ) 1 i6 acknovdudge the satiifactory completion of d,a above described work—arid- agree to render payment upon receipt of Invoice. T Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone: (317) 841-7877 M E C H A N I C A L Fax: (317) 841-7460 Invoice Number: 25627 o Carmel Redevelopment Commission Invoice Date: 06/25/2012 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 I-1VAC service in above location. Replaced circuit breaker for chiller#7. (See copy of work order attached) TOTAL AMOUNT DUE $3,158.74 plot' Terms: Due Upon Receipt • WORK ORDER 003506 TO: CCU LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attention: -\1\ Fishers Indiana 46038-3000 JOB LOCATIO : Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: _. .. .......... '. Date: OOenlract e1 \�� 7�// QExVa G _ _ + '�[{�'1 Order Taken ^� :COrna d Material _•-l\Cl\‘ 1�. PJ\\ y r Cu >rranry Customer ob Complete _ Order No.: Incomplete d✓��\\�\ ..,,, - - _ Phone Model Number: CCCNumber: INumber: �Cr JOb �-tSerial/ Serial Number: Nu _ OTHER CHARGES AMOUNT Truck Charge SS 100 QTY MATERIALS AMOUNT , 7212Y_ TOTAL OTHER CHARGES SS Do DATE lieBOR ST 1.5 DT AMOUNT TOTAL MATERIAL 2-7 '1Gf TOTAL LABOR 36.0 CO TOTAL MATERIAL, OTHER & LABOR 3/sirs 74{ Work Ordered By: TAX Signature: TOTAL 3 / gee -pi I h e r e b y acknowledge the stfitutory completion o(the above described work and agree to render payment upon receipt of Invoice. 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. Russell Lead, B Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -2S-2 ZS 62i Waor_Ani_ma ri6A5 { r RUA( 115171 6-15-12 2562 kcor fur H_1 gjfoo 6-25-12 25621 IKbor for WVAc 97Sco Total 9fr, • 74" I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I ha d same in accor- dance with IC 5-11-10-1.6. — , 20 Z_ Treasurer