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