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Home My WebLink AboutLEACH & RUSSELL MECHANICAL CON- 002889- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002889 Leach & Russell Mechanical Con Check: 2889 9151 Ford Circle Date: 5/17/2012 Carmel, IN 46038 Vendor: LEACH&01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 25082 3,600.00 3,600.00 0.00 0.00 3,600.00 monthly maint agreement 25124 411.00 411.00 0.00 0.00 411.0C plumbing service 25137 1,017.52 1,017.52 0.00 0.00 1,017.52 chiller service 5,028.52 5,028.52 0.00 0.00 5,028.52 • • THE KEY TO DOCUMENT SECURITY•.HEAT'ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED;.SEE BACK FOR DETAILS ?°••7 Carmel Redevelopment Commission ,"1,rrt 30 West Main Street A REGIONS 002889 '` Suite 220 20-1421/740 ;;L:.; Carmel, IN 46032 °rsral� 2889 DATE AMOUNT I ' 5/17/2012 5,028.52 PAY THE SUM OF FIVE THOUSAND TWENTY EIGHT DOLLARS AND 52 CENTS TO THE ORDER OF Leach & Russell Mechanical Con • 9151 Ford Circle Carmel, IN 46038 • 000288911' 1:0740142631: 0087504 6 6 111' CARMEL REDEVELOPMENT COMMISSION 002889 Leach & Russell Mechanical Con Check: 2889 9151 Ford Circle Date: 5/17/2012 Carmel, IN 46038 Vendor: LEACH&01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 25082 3,600.00 3,600.00 0.00 0.00 3,600.00 monthly maint agreement 25124 411.00 411.00 0.00 0.00 411.00 plumbing service 25137 1,017.52 1,017.52 0.00 0.00 1,017.52 chiller service 5,028.52 5,028.52 0.00 0.00 5,028.52 :-11-52 COMPUTEREASE FORMS DIVISION(8771577-5791 7-37228 l,'2 r Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice s Fishers, Indiana 46038 :: R U S S E L L Phone: (317)841-7877 M f C N n N I C • L Fax: (317)841-7460 Invoice Number: 25124 a Carmel Redevelopment Commission Invoice Date: 04/16/2012 30 W. Main Street, Suite 220 Our Job Number: 5408 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Labor and materials needed for plumbing service in above location. Found the trench drain was plugged. Had the line cleaned by CSC. (See copy of work order attached) TOTAL AMOUNT DUE $411.00 Terms: Due Upon Receipt WORK ORDER 002071 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attention: Fishers, Indiana 46038-3000 JOB LOCATION: difmr_c_ Aer4kv. ( Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: Dale: 3 ,7, =Contract /—* "be tri4t_ LA in. Order Taken Db-A, =Extra By:IA =Warranty ka 4,224- Cb-c _Lye/re Customer ...a-1;90e Complete ‘4. Order No.: • _ Phone Model Number: =Job Incomplete Number Serial Number: " NOu"trrit 33‘,8 OTHER CHARGES AMOUNT Truck Charge CO • QTY MATERIALS AMOUNT TOTAL OTHER CHARGES 33 00, /DS V20 DATE LABOR ST 1.5 DT AMOUNT 5-)2__. 1471 e •• • . _ • - - , • . TOTAL MATERIAL / 7& 100 TOTAL LABOR Z /SO 00 TOTAL MATERIAL, OTHER & LABOR 417/ 00 Work Ordered By: TAX Signature: TOTAL 4 // 00 I loWalk7MTviaircitfittlifiEtory compliticirof fffribOrdi-nbrctrorkrof agree to render payment upon receipt of invoice. T Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice s 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: 25137 a Carmel Redevelopment Commission Invoice Date: 04/16/2012 30 W. Main Street, Suite 220 Our Job Number: 5408 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Labor and materials needed for chiller service in above location. Checked operation of#6 and #7, picked up the necessary cleaning supplies and eight (8) tower belts. (See copy of work order attached) TOTAL AMOUNT DUE $1 ,017.52 r� 1'' 1 .1\4 10j Terms: Due Upon Receipt . . . • WORK ORDER 0 038 5 3 TO: Ci- (._i LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle ....:--- Attention )4,\,,Abo4c,/ _ . . Fishers, Indiana 46038-3000 JOB LOCATIO . W Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: •5EOnrtract ___Tp.n. or, c*4 [OD ar du:Tait?ken .-.-.IC.--/6:2-- a 53iIme&Matenal OWarranty C By: c)2 Customer No.: >Kral,Complete Job Incomplete ,-. . 0\7-- . .)Q—.---CYD C--. Pho Onier ne Model Number: CJob 4 iNumber Our Job 51_1 c..)%- Serial Number: Number: ., (31\Q) OTHER CHARGES AMOUNT .__Vo J..., M PIA . •- Truck Charge S S 00 QTY MATERIALS I AMOUNT ,.\\ :11A-)\-( ' i_ l -2-...i.Ne..S. Q., r/• IS... ______1 TOTAL OTHER CHARGES SS 60 et., • DATE lkBOR ST 1.5 DT AMOUNT Ctka, 1 CN.Sticgs C_Mr1/2 - &. A---- - -' an il3 . 13 n 3 telk:s. NAO. , Vo_ . . . . . .. ... . . . . . .. . . . .. _ . . . , - • • - - - - TOTALMATERIAL ( c, z In TOTAL LABOR 471 36 0 ob TOTAL MATERIAL, OTHER & LABOR /0 /7 SZ Work Ordered By: TAX ----- Signature: TOTAL /0/1 $2 I hWebTkr-TotNii-dgMa thitiillEtory comelitiiiiiiif thThWe-clatiiim7d■•.prliiiid- agree to render payment upon receipt of invoice. I- . • T 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: 25082 Carmel Redevelopment Commission Invoice Date: 03/28/2012 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 March 2012. )( 6.)„,?c, TOTAL AMOUNT DUE $3,600.00 Q`v Terms: Due Upon Receipt Prescribed by Stale Board of Accounts City Form No.291 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 �ary</j P /\a53P/ Purchase Order No. /5-7 fr7e; (Irk-/e'' Terms Fi3/r7, /f✓ nC 36 Date Due Invoice Invoice Description Amount Date Number n (or note attached invoice(s) or bill(s)) 3/2 g-//2 2 50 51 611/,C , @1rl Zc/2 3,6 o c V `/l/6l12 25137 04/4- v 0/752 //Z 5-(2q ��Un16i;r5 u, `///,CC ,1; . I- c J v. Total 5 0.28 S? r Lr �, I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - -. same in accor- dance with IC 5-11-10-1.6. u 1 La , 20 12— Treasurer