HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 002964- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION
002964
Leach & Russell Mechanical Con Check: 2964
9151 Ford Circle Date: 6/21/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Jnvoice Amt Balance Retention Discount Amt. Pail
25252 3,600.00 3,600.00 0.00 0.00 3,600.01
HVAC Preventative Maintenance
25346 565.00 565.00 0.00 0.00 565.01
labor on HVAC system
4,165.00 4,165.00 0.00 0.00 4,165.01
'THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATED,THUMB PRINT{•"ADDITIONAL SECURITY,FEATURES INCLUDED'•.SEE BACK FOR DETAILS
,..4"°°•/� Carmel Redevelopment Commission 002964
30 West Main Street A REGIONS
/Suite 220
20-1421/740
a"innL j Carmel, IN 46032
hraw
2964
DATE AMOUNT
6/21/2012 4,165.00
PAY THE SUM OF FOUR THOUSAND ONE HUNDRED SIXTY FIVE DOLLARS AND NO CENTS
TO THE
ORDER
OF Leach & Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038 •
11'00 296411' 1:0 740 14 2 l 31: 008 7 504 i i Le
T. Leach & Russell
Mechanical Contractors, Inc.
r, 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: 25252
a Carmel Redevelopment Commission Invoice Date: 04/30/2012
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 April 2012.
TOTAL AMOUNT DUE $3,600.00
a1 a Ole
dAcd
Terms: Due Upon Receipt
111 Leach & Russell
Mechanical Contractors, Inc. • Invoice
9151 Ford Circle
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: 25346
o Carmel Redevelopment Commission Invoice Date: 05/11/2012
' 30 W. Main Street, Suite 220 Our Job Number: 5408
in " Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Labor needed for HVAC service in above location.
Offsite monitoring inducated problems with the high tower
water temperature. Went to the jobsite and managed the
loads on ER and primary chillers to reduce the load on HXs.
(See copy of work order attached)
TOTAL AMOUNT DUE $565.00
(3p
Terms: Due Upon Receipt
WORK ORDER 003615
TO: C g ei LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
----,
Attention: ..Do let A Fishers, Indiana 46038-3000
. .JOB LOCATION:
Phone (317) 841-7877 Fax (317) 841-7460
WORN REQUESTED:
nContract
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e (? 'S Order By: Taketclf ....
C tra
a&Material
Warranty
..ioa-1.—trrt--- Clam"
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Order No.:
g7 Complete
ob
Job Incomplete
.. . _..0 ..a.(1/- . _ 6cgic Phone Model Number:
at
Number:
clog.
5 Serial Number:
2)
*
Number:
OTHER CHARGES • AMOUNT
Truck Charge S5 in)
QTY MATERIALS AMOUNT
TOTAL OTHER CHARGES St OD
DATE LABOR ST 1.5 DT AMOUNT
C-g- C raietp4-4 CI\ a.
1
1-
1
1 ,
TOTAL MATERIAL TOTAL LABOR 2, Z 5/0 00
TOTAL MATERIAL, OTHER & LABOR StS C.0
Work Ordered By:
TAX -...------.■
Signature:
TOTAL S67 5 EL;
1htibriki? IidTthe cornplrt orthrardescnbed work and
agree to render payment upon receipt of Invoice.
Prescribed by State Board of Account. City form No.201■Nev.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
1,046.4 // Purchase Order No.
/2/37 Aor2 CIA-% Terms
i 1/7P 5, /ti `16& 36' Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
51/01 25 3 % /.Oars o7 All/ S6 s00
- Cr
C
- C
Total 56 5-00 a
r.
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h.ve-au.'t-d same in accor-
dance with IC 5-11-10-1.6. ^�
Lo , 20 I L e
e =Treasurer
Prescribed by slate Pawl of Accounts Cary 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
``^^
1 'O C!I fi u 08 ) Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
`4/30//2 2 S z 52 /1i v/¢C "70./ 7-n i,7e r 3 66v CV
it
f3
•
• C
Total 66Yi-614 9; !:a
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hay- • tiled same in actor- -
dance with IC 5-11-10-1.6.
ta-- __ 20 r
v!Flerk-Treasurer e