HomeMy WebLinkAbout232561 05/13/14 ��p"f CITY OF CARMEL, INDIANA VENDOR: 362779
j ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $**"**""650.00*
f., �� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 232561
�M��rON�\ FISHERS IN 46038 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 24514 30330 650.00 HVAC - STA. 41
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
HECHAN I C A L Fax: (317)841-7460
City of Carmel Invoice Number: 30330
o for Carmel Fire Dept Invoice Date: 04/30/2014
One Civic Square Our Job Number: 145009
m Carmel, IN 46032
Job Name: Carmel Fire Dept
Your Purchase Order Number: 24514
Quarterly Preventive HVAC Maintenance in above
location for the first quarter 2014 per Agreement.
TOTAL AMOUNT DUE $650.00
Terms: Due Upon Receipt
Prescribed by State 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
30330 $650.00
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24514 30330 43-501.00 $650.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
MAY 1 2 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund