Loading...
HomeMy WebLinkAbout236169 08/19/14 .'tib%�"'SMF �; ;• CITY OF CARMEL, INDIANA VENDOR: 362779 ;_ e. ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****1,107.06* i ,aQ CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 236169 11i:"ri'�O' FISHERS IN 46038 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 31360 30975 950.00 MAINT AGREEMENT 1110 4350100 30982 157.06 BUILDING REPAIRS & MA i r 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 City of Carmel Invoice Number: 30975 o for Carmel Police Dept Invoice Date: 07/31/2014 One Civic Square Our Job Number: 145001 M Carmel, IN 46032 Job Name: Carmel Police Dep_t _ Your Purchase Order Number: 31360 Quarterly Preventive HVAC Maintenance in above location for the second quarter 2014 per Agreement. TOTAL AMOUNT DUE $950.00 Terms: Due Upon Receipt VOUCHER NO. WARRANT NO. ALLOWED 20 Leach & Russell Mechanical IN SUM OF$ 9151 Ford Circle Fishers, IN 46038 0\0 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 30982 43-501.00 $157.06 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 Thursday August 14, 2014 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)) 08/05/14 30982 Building Repairs $157.06 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