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HomeMy WebLinkAbout233078 05/28/14 i CITY OF CARMEL, INDIANA VENDOR: 362779 ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $"""'235.00' f9 �?� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 233078 FISHERS IN 46038 CHECK DATE: 05/28/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 30414 235.00 BUILDING REPAIRS & MA T Leach & Russell a Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers Indiana 46038 = Phone: (317)841-7877 E M C H A N R U S S E L L A L Fax: (317)841-7460 I C City of Carmel Invoice Number: 30414 o for Carmel Police Dept Invoice Date: 05/19/2014 One Civic Square Our Job Number: 146001 m Carmel, IN 46032 Job Name: Carmel Police Dept Your Purchase Order Number: Labor needed for plumbing service in above location. Cleaned urinal drain in 1 st floor west toilet room. (See copy of work order attached) TOTAL AMOUNT DUE $235.00 Terms: Due Upon Receipt VOUCHER NO. WARRANT NO. ALLOWED 20 Leach & Russell Mechanical IN SUM OF$ 9151 Ford Circle Fishers, IN 46038 $235.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 30414 I 43-501.00 I $235.00 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 Friday,Yay 23, 2014. OF (—/Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/23/14 30414 building maintenance $235.00 I 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