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Home My WebLink AboutLEACH & RUSSELL MECHANICAL CON- 002693- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002693 Leach & Russell Mechanical Con Check: 2693 9151 Ford Circle Date: 2/16/2012 Carmel, IN 46038 Vendor: LEACH&01 Prior Invoice P O. Num Invoice Amt Balance Retention Discount Amt. Pais See Transmittal Sheet for check detail. 2,135.00 2,135.00 0.00 0.00 2,135.0( • • THE KEYTO DOCUMENT SECURITY•HEAT ACTIVATED THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS Carmel Redevelopment Commission � � 30 West Main Street A REGIONS 002693 Suite 220 •20.1421/740 Carmel, IN 46032 2693 DATE AMOUNT 2/16/2012 2,135.00 PAY THE SUM OF TWO THOUSAND ONE HUNDRED THIRTY FIVE DOLLARS AND NO CENTS TO THE ORDER OF Leach & Russell Mechanical Con 9151 Ford Circle Carmel, IN 46038 tr' 00026930 I:0 7 40 14 2 1, 3i: 008 7 50 4 1 1 LIi' CARMEL REDEVELOPMENT COMMISSION 002693 Leach & Russell Mechanical Con • Check: 2693 9151 Ford Circle Date: 2/16/2012 Carmel, IN 46038 Vendor: LEACH&01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail.. 2,135.00 2,135.00 0.00 0.00 2,135.00 /ems 11-52 COMPUTENEASE FORMS DIVISION(971)511-5191 T.37228 CI? Transmittal Sheet Page 1 Carmel Redevelopment Comm Leach & Russell Mechanical Con Check: 2693 9151 Ford Circle Date: 2/16/2012 Carmel, IN 46038 Vendor: LEACH&01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 24561 775.00 775.00 0.00 0.00 775.00 Service at energy center 24562 415.00 415.00 0.00 0.00 415.00 Service at energy center 24563 475.00 475.00 0.00 0.00 475.00 Service at energy center 24608 470.00 470.00 0.00 0.00 470.00 work on HVAC 2,135.00 2,135.00 0.00 0.00 2,135.00 r ' Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice r 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: 24608 o Carmel Redevelopment Commission Invoice Date: 01/27/2012 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 onsite HVAC service in above location. The tower sump fill was overflowing. Found signal holding fill valve was open, shut off manual valve. (See copy of work order attached) TOTAL AMOUNT DUE $470.00 I ( 3 ) )/� • Terms: Due Upon Receipt WORK ORDER 000339 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attention: Fishers, Indiana 46038-3000 JOB LOCATION: ege. _ __ yyy��____ _ _ _ Phone (317) 841-7877 Fax (317) 841-7460 WORK REOUEBTED• r•_. - -P ) - 7-- wN =Contract „ �-_ / ('__k64c� / r^ ] 9 Order Taken I me d Material l K/_ Customer o Complete -/�Ur(--e--.5_r� .C.._. 6 C 1/.... .rd — yy I n II IImo,I ) �� //�� 2 j'�� Order No.: =Job Incomplete _ -e.i.1 D_—I,Ytl it C._.jr-�L!__.O�_.L� Y..✓!_Q_ __ Phone I Nodal Number: �IL r /� / ' / I U c/J�, Number: yq�y/�( • -.1..1(-ea t- -_Pl_ V0[ --� _— !_.!/_—._ ur Job J/inV Serial Number: 1 Number:. _D J's r3 .rc %e.chD.0 rr}_U.p._.___ .Q3.0._ _r....._.Ca,uc^cLCof rolzims_Ca.r or__ OTHER CHARGES AMOUNT Truck Charge /-/V-a0 /lc) 0 • QTY MATERIALS AMOUNT TOTAL OTHER CHARGES / / D o0 DATE LABOR ST 1.5. .:DT AMOUNT _ ( e 1_ t w a TOTAL MATERIAL N1 y} TOTAL LABOR 7 3 &v no TOTAL MATERIAL, OTHER & LABOR if 7 0 00. Work Ordered By: TAX Signature` TOTAL 4/ 70 06) 1 hereby acknowledge the satisfactory completion of the above described work and - agree to render payment upon receipt of invoice. Leach & Russell . Mechanical Contractors, Inc. 9151 Ford Circle Invoice = Fishers, Indiana 46038 :: R U S S E L L Phone: (317)841-7877 M F C N A N I C A L Fax: (317)841-7460 Invoice Number: 24563 o Carmel Redevelopment Commission Invoice Date: 01/23/2012 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 emergency service in above location. On site service was due to communication loss. Found tower sump was overflowing. Lowered the level and cleared water from the facility. (See copy of work order attached) TOTAL AMOUNT DUE $475.00 eefi Terms: Due Upon Receipt WORK ORDER 002046 TO: Cr LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle A"° °°^ e t r1 . S-cci Fishers, Indiana 46038-3000 JOB LOCATION: Phone (317) 841-7877 Fax (317) 841-7460 WORN REQUESTED: it .�/J../�.� I c4 C - - l/ Order Taken Date FDContract 1 - -- - �I, /\a` ma 6 Material ! 9Y: —Wamnry Gb_.___.�- __ LomplaN 1 1� `[^J• lap Order No.: b Incomplete Jl..l�!I. _ _�1.1./. t.j_V__ -. ..- Model Number: 1 ._ I ). S /41 -__P/ l� I _.. l. ..r‘..\\\) INUmbor. 5Z-10_ V_J 5 IN b — b rJOb eda um er: _ C) ,,. 0\. V J IASI)�.)-•I �1� OTHER CHARGES AMOUNT _,t 0 1 c L'Qf Wet.- Truck Charge 5-5 IQO S �'lJQ� CV . L _C ..0 -e . P QTY MATERIALS AMOUNT TOTAL OTHER CHARGES 6 $ OCT DATE 1 LABOR ST 1.5 DT AMOUNT 115.. 0,AR 'Q -.... _ _ .. )4.)A _ _ . TOTAL MATERIAL TOTAL LABOR 3 4/20 pp TOTAL MATERIAL, OTHER & LABOR Li 7S DO Work Ordered By: TAX ----- Signature: TOTAL S'75 00 1 hereby render pay a the pon receory complilf°n of fhn above deec lbed wmk and- agreo to rond°r paYmenl upon receipt of Invoice. T Leach & Russell - . . . Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L Phone: (317)841-7877 M F C H A N I C A L Fax: (317)841-7460 Invoice Number: 24562 o Carmel Redevelopment Commission ■ Invoice Date: 01/23/2012 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 chiller service in above location. Met with the chiller rep from VCS to address the problems with the chillers tripping on end switch failure. (See copy of work order attached) TOTAL AMOUNT DUE $415.00 OrIN /.1 I riot Terms: Due Upon Receipt WORK ORDER 001851 To C26 LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle --- :=- ,Th Attention: jd")h ri L-JUT 0 PC-'1 Fishers , Indiana 46038-3000 JOB LOCATION: Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: ...N. _.,....:. . _ Dale: ..„.).2,HZ 3rI i--'ffr ' oxob tnrta r ac t Nl& V C S °O lthr Ta‘ ELa m &M aterial I0 CwityqThiliI ito— lrrany Complete hoer No.: Cf.) fv\cun 01;11 ,rsuodoe)An. Model Number: nJob Incomplete .C.Thr • ,c t_ _ ._ . ..__C__. lk.k i.. _..I ).. -. . -6e19‘".,L*__. Ljalirj" 0r Seral Number: Number6 .....-7P-Q" -Caj- --- . .— . -1-.CM7-\- - -- n? . -. 4 C - . Truck ChaOrgTeHER CHARGES AMOUNT SS bo QTY MATERIALS AMOUNT . .. TOTAL OTHER CHARGES SS DATE BOR ST 1.5 DT AMOUNT I HA .i..g_QMPS)--4 t c /11A) _ t . TOTAL MATERIAL — TOTAL LABOR el 360 00 TOTAL MATERIAL, OTHER & LABOR ZI/S 00 Work Ordered By: TAX Signature: TOTAL zien 040 Ilfgarikrigile-dFthrt ritlisfiliory complittaircif thflbrie-detiiibirdreirklircl- agree to render payment upon receipt of invoice. T 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: 24561 o Carmel Redevelopment Commission Invoice Date: 01/23/2012 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 chilled water system service in above location. On site work was required due to low chilled water system pressure caused by an out building being brought onto the system. (See copy of work order attached) TOTAL AMOUNT DUE $775.00 a • Piw Terms: Due Upon Receipt - . WORK ORDER 001842 TO: CC LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attendee: „..... cilf\ b.,g,c), ) Fishers, Indiana 46038-3000 16 ii i aait ON: Phone (317) 841-7877 Fax (317) 841-7460 - WORN REQUESTED:CA() eZ A, . . A ..0),„._. I ElContract E3Wa mai*/ ibc .,c,\,:x1V.Q..d... 0,s.Rii .,r1..pSS _rg..2_. ctionier ob Corwin,' ril,lob Incomplete \Okarl..Ete_6\-t _3/4CMi-ra. :C ,11,0:hrd::: Model Number: • QssSre W..<3.111 0,....'"--j 1,3\N .--- Si•• lir Ontioebr Number: 6t-i 00-,,<, (Soda Number: : l NNC31/4\)•.C: .S 0 Q3 (LL-C--P &Q, • cu. , ).-cici .- __N_SCYitocc\I -A,(-1_ OTHER CHARGES AMOUNT _SA.(1.?:-..\\,- V.)_c\ 1141..) Truck Charge SS rO ti . -QVAQ-Pc) • :%(‘ ct%t-DCCZ) _) QTY MATERIALS AMOUNT TOTAL OTHER CHARGES SS i1D0 A) , , 11 _... DATE LABOR ST 1.5 DT AMOUNT .... . ,s 1 ) 16 .C.,eaf .. _ . .._ TOTAL MATERIAL TOTAL LABOR g 20 *° TOTAL MATERIAL, OTHER& LABOR glintra Wort Ordered By: TAX ------- El TOTAL 773 r2 ThebaTforedeTdF)thit tflifiCtory complitiarof eel btItTh'ililiird voilliFid agree to render payment upon receipt of Invoice. • Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Nn.201(Rey.1995) 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 krood, /'(v”r-// Purchase Order No. 9 / re",-,/ C',', c 7r Terms • F/572,•,,-1, lti Il.4 C' :3 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-2-3-12, 22/50 7oau� 5& ..n, �°/�z,i 4'745-.!00 I -q2/-(2 ZNSG CLi//�: S� v,�� y/5-0' '-23-14 2P/ 5h/ t%,?�.-d ��L �Pi 7F.'✓��r'r- 773-70O ✓ i C Total 4-G6 5-0j. r I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited - in accor- c. dance with IC 5-11-10-1.6. , 201' K' - /� o Cler - !rer Prescribed by State Board of Accounts Cily 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 L„,00cl F Purchase Order No. 9 /57 Ai-d n'r:/N Terms 1 P-5, /4/ `/o 3c9 Date Due • Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1-27-12 2 4bOC ff//I4 5, �,.•r Iftb*,-yl E ''/ y70,61Q QI 9'r C. Total 417 67.0?) td. I hereby certify that the attached invoice(s), or bill(s), is (are) true and c• - a . - sited same in actor- 5• dance with IC5-11-10-1.6. / k - easurer