HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 002765- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 002765
Leach & Russell Mechanical Con Check: 2765
9151 Ford Circle Date: 3/22/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24681 257.00 257.00 0.00 0.00. 257.00
injector pump service
24798 595.00 595.00 0.00 0.00 • 595.00
chiller service
24838 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Preventative Maint agreem
4,452.00 4,452.00 0.00 : 0.00 4,452.00
•
- THE KEYTO DOCUMENTSECURITY• HEAT ACTIVATED THUMB PRINT !ADDITIONAL SECURITY,FEATURES INCLUDED SEE BACK FOR DETAILS
6O'�7 Carmel Redevelopment Commission ) 's` '
It 30 West Main Street A-REGIONS 002765
Suite 220 - , .26-1-4121/740
H,c
a`AR 4 Carmel, IN 46032
fj i 2765 •
- DATE AMOUNT
• • 3/22/2012 4,452,00
PAY THE SUM OF.FOUR THOUSAND FOUR HUNDRED FIFTY TWO DOLLARS AND NO CENTS
• TO THE •
ORDER
OF Leach,& Russell Mechanical Con
9151 Ford Circle"
Carmel, IN 46038
__._____.______ _ - __.___.___..
100027651)' 1:071.01042L31: 0087904LLL11'
CARMEL REDEVELOPMENT COMMISSION 002765
Leach & Russell Mechanical Con Check: 2765
9151 Ford Circle Date: 3/22/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24681 257.00 257.00 0.00 0.00 257.00
injector pump service
24798 595.00 595.00 0.00 0.00 595.00
chiller service
24838 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Preventative Maint agreem
4,452.00 4,452.00 0.00 0.00 4,452.00
•
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 7.37228 (CA
T Leach & Russell
Mechanical Contractors, Inc.
r, 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: 24838
a Carmel Redevelopment Commission Invoice Date: 02/28/2012
30 W. Main St., Suite 220 Our Job Number 3408
m Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
HVAC Preventive Maintenance Agreement
for the month of February 2012.
TOTAL AMOUNT DUE $3,600.00
TO 6)
II
\v�
Terms: Due Upon Receipt
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: 24681
a Carmel Redevelopment Commission Invoice Date: 02/08/2012
30 W. Main Street, Suite 220 Our Job Number: 5408
n Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Labor and materials needed for injector pump service in
above location. Met with both the Owner's rep and the factory
rep. The pump/alarm has been corrected and the pit cleaned.
(See copy of work order attached)
TOTAL AMOUNT DUE $257.00
r\ /ifPn tAijr,6
, l
alp l � .
Terms: Due Upon Receipt
WORK ORDER 002872
TO: LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Attention: buyce0d Fishers, Indiana 46038-3000
JOB LOCATION:
Phone (317) 841-7877 Fax (317) 841-7460
WORN REQUESTED:
Date: \ OContract
tra
cli\LOC SCUSS 02.15CI r3 Order Taken GiLlk Time Material
By: arnnty
.0-,:i.OVArkcnCra/- Customer Job Complete
Order No.: ob Incomplete
phone Model Number:
Number:
Ourjob
Serial Number:
Number: •
OTHER CHARGES AMOUNT
Truck Charge S S Cd
QTY MATERIALS AMOUNT
TOTAL OTHER CHARGES
DATE ST 1.5 DT AMOUNT
II-TiiI \ 1)3 _C.!
..L
TOTAL MATERIAL 1 TOTAL LABOR 2- /WO a°
TOTAL MATERIAL, OTHER & LABOR -7 S7 00
Work Ordered By:
TAX
Signature:
TOTAL 2...s 7 DO
I hereby ackThrd•e go the eatisfiE ortWmlition of the+girt dairibridWeifin-
agree to render payment upon receipt of Invoice.
r
.., 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 F C H A N I C A L Fax: (317)841-7460
Invoice Number: 24798
a Carmel Redevelopment Commission Invoice Date: 02/21/2012
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. Met with chiller rep and downloaded program
update into chillers. Shifted the load to ER chillers to
maintain loop temperature.
(See copy of work order attached)
0 yY— $TOTAL AMOUNT DUE
595.00
Terms: Due Upon Receipt
WORK ORDER 002062
TO: CSC LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Attention 6.) Fishers, Indiana 46038-3000
JOB LOCATION:
Phone (317) 841-7877 Fax (317) 841-7460
WORK WORN REOUESTEO:
__..._I ..___ , _...... _.. _,._rate: r� 1..1y �/� O ct
G! �ryy�F,+e� a rgMM�r� 1��Order TaUakke`n�! 1a_ �iI a al
_ U \jaiL.• va
BY: >WbCnrye
f _ _ Customer ' go
omple e
1v Ortlar No.:
5- - . —I I) ._I. hone
J aJOb Incomplete
Model Number:
11�, Number
V V (1 Our Job Serial Number:
Number:
p CQ,P a1 OTHER CHARGES AMOUNT
hp-cl
pc404-,
1� Truck Charge SS 166
`ii—ch__ . ._G
QTY MATERIALS AMOUNT
TOTAL OTHER CHARGES SC OQ
DATE LABOR ST 1.5 DT AMOUNT
TOTAL MATERIAL .! TOTAL LABOR . (p 5 9 0 0 p
TOTAL MATERIAL, OTHER & LABOR 3 qS 0
Work Ordered By:
TAX ■
Signature: TOTAL S qS DO
.1 hemby acknowladgo ihn utlifaclorycompI tlon oof tli abovo dascribe�work and—
agree to render payment upon receipt of Invoice.
Prescribed by Stale 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.
Payee
G,PIP r4 / Purchase Order No.
/5/ Ford/ <w Terms
F.56,2->, /4✓ yt03g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-2?"-/2 2Y 76 1//416- /%,irfP,,,.,ri 3,1.a=.62G
2-8—r2 211Z,F1 1nrpo 25 ZOO
2-21- (2 2Y798 c!,%/P,- s w, 5-9 roc)
•
Total ',9s2 -ac C
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have ited same in accor-
dance with IC 5-11-10-1.6.
3 - ZI , 20 1Z
emrk Treasurer