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Home My WebLink AboutLEACH & RUSSELL MECHANICAL CON- 003012- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 003012 Leach & Russell Mechanical Con Check: 3012 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 25417 285.00 285.00 0.00 0.00 285.00 Recycled controller 25470 3,600.00 3,600.00 0.00 0.00 3,600.00 HVAC Preventative maintenance 25537 3,209.00 3,209.00 0.00 0.00 3,209.00 HVAC Service Replace bearings 7,094.00 7,094.00 0.00 0.00 7,094.00 THE KEY;70 DOCUMENT SECURRjYITHEY1Tj;ACTIYATEDyTHUMB PRINT�ADDITIONAL'rSECURIi,Y,FEATURES iMCL'UbEB:aSEE BACK DETAILSMOIN lj! CnSRedeveloPmentCommission 003012 zonazlriao - Carmel, IN 46032 3012 i DATE AMOUNT 7/19/2012 *"*"*****"7,094.00 PAY THE SUM OF SEVEN THOUSAND NINETY FOUR DOLLARS AND NO CENTS**********************t•*** TO THE , ..- ORDER OF Leach &Russell Mechanical Con F • 9151 Ford Circle - Carmel, IN 46038 l M � 1 11.0030L20 I:071,D1.1, 21. 31: 0087501, LLLII• CARMEL REDEVELOPMENT COMMISSION 003012 Leach & Russell Mechanical Con Check: 3012 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 25417 285.00 285.00 0.00 0.00 285.00 Recycled controller 25470 3,600.00 3,600.00 0.00 0.00 3,600.00 HVAC Preventative maintenance 25537 3,209.00 3,209.00 0.00 0.00 3,209.00 HVAC Service Replace bearings ' 7,094.00 7,094.00 0.00 . 0.00 7,094.00 (-1t-52 COMPUTEREASE FORMS DIVISION(677)577-5791 T-71771 - . J,S �/7 Leach & Russell Mechanical Contractors; Inc. n 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: 25537 a Carmel Redevelopment Commission Invoice Date: 06/12/2012 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 bearings and the belts on cooling tower #4. (See copy of work order attached) TOTAL AMOUNT DUE $3,209.00 < G Terms: Due Upon Receipt P • WORK ORDER 003513 TO: C►_— LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attanton - -:1Jirj Fishers, Indiana 46038-3000 JOB LOCATION. Phone (317) 841-7877 Fax (317) 841-7460 WORK reequr_sTeo: .. -_ ... Date: 5-_ f„ mm �Entrarad cifA__ l � { f, _ Order Taken rrr///��, _Time 8 Material BY: _ �_��warranry i.'_ .^ 1}.—C —, "f _ e�rstomer !J�IJnh Complet4 Li Oreer No.: !I 1.Jab Incomplete IrPhone [Modal Number: . .. . N tuber: J i 10 r Jab % (o /)_ serial Number: �— _.. N Weer: s OTHER CHARGES AMOUNT Truck Charge .S/2i,/4- S/2.4. //0 he, QTY MATERIALS AMOUNT 3499. TOTAL OT'. nc4 \ 1 1S 'oa ._ �C4y1�J7iLe �`��_ _\s HER CHARGES // 0 Ov L- , ,�Z.e .\ ` 1& _ s /,, ,b0 DATE LABOR ST 1.5 DT AMOUNT ))`` I 5 a?-a2 ), 1 uJ' ce ln/ / /1,,1 `i.._ ge it sc-s 4330 PO :� CI 7• ,Aq-! S'+trt.4L 4 IW -a6 r X44'4, 3 0308 c I • 1 TOTAL MATERIAL I 6s cJ 0Qj TOTAL LABOR /6 - /4/ D poi TOTAL MATERIAL, OTHER& LABOR marE Work ordered ay: TAX IIMM Signature: TOTAL IMAIT, _ e '1greeby reader nayretheson facto ry comvoice.of theabA do—lbedworkand- egmela render payment upon mcelpt of Invoice. m 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 MECHANICAL Invoice Number: 25417 a Carmel Redevelopment Commission Invoice Date: 05/30/2012 30 W. Main Street, Suite 220 Our Job Number: 5408 Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Labor needed for after hours HVAC service in above location. System not loading properly. Visited site and recycled the controller. (See copy of work order attached) pji • rtTOTAL AMOUNT DUE $285.00 Terms: Due Upon Receipt WORK ORDER 003906 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attention' �J�11 t gel Fishers, Indiana 46038-3000 JOB LOCATION: Phone (317) 841-7877 Fax (317) 841-7460 WORK REOUESTEO: ^n U� , S IDate: r' I 1 ontract Q ) Order Tartan I Wa Extra e 8 Material S _4- 1 : _ ar Complete Customer nJOb Complete nn',,\\ Order No CJob Incomplete ..� y . v �,..r Phone Model Number: N n` t Der: �111 ( - 1 `^I I ur Job 5, Serial Number: Number: \c4\ c — yOcC OTHER CHARGES AMOUNT Truck Charge 55 Ipv QTY MATERIALS I AMOUNT TOTAL OTHER CHARGES S S oDD DATE LABOR ST 1.5 DT AMOUNT • • TOTAL MATERIAL TOTAL LABOR Z 230 co TOTAL MATERIAL, OTHER & LABOR 2FSS 00 Work Ordered By: TAX ,— Signature: TOTAL LX s D v I hereby adnowladgp theiabsfiitory completion of the above described work and— 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 H r c H A N i c A L Fax: (317) 841-7460 Invoice Number: 25470 a Carmel Redevelopment Commission Invoice Date: 05/31/2012 30 W. Main St., Suite 220 Our Job Number: 3408 in Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: HVAC Preventive Maintenance Agreement for the month of May 2012. Or__.. TOTAL AMOUNT DUE $3,600.00 9\Y Terms: Due Upon Receipt Presothed co„m, ACCOUNTS PAYABLE VOUCHER City Form No zo„R ,995, 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 effe q u i�� Purchase Order No. 9/51 ro Terms Pr,1'r,'1, /id Z/60 3g Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/3//72- 2 5974 ( w "4, 72.: /4":„7 7 3 a5..60 .5/3417' ` 2.- Z s /t 7 rt X2„5,/too” (c.,-6-o/4- 2fr 5 el 12-/ 255-37 00,01 j Town `' 3 2n9.G0 Total 7,c199oo I 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. —I—LS , 20 l -Treasurer