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HomeMy WebLinkAbout237158 09/16/14 ,CAA,N J4 CITY OF CARMEL, INDIANA VENDOR: 362779 8I ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*******650.00* CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 237158 9M�Yul ` FISHERS IN 46038 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 R4350100 24514 30956 650.00 HVAC - STA. 41 TLeach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 =90 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: 30956 o for Carmel Fire Dept Invoice Date: 07/31/2014 One Civic Square Our Job Number: 145009 m Carmel, IN 46032 Job Name: Carmel Fire Dept _ -Your Purchase Order Number: 24574 Quarterly Preventive HVAC Maintenance in above location for the second quarter 2014 per Agreement. TOTAL AMOUNT DUE $650.00 -- _ _ -- - - Terms: Due Upon Receipt - - - - _ -- - -- - VOUCHER NO. WARRANT NO. Leach & Russell Mechanical ALLOWED 20 IN SUM OF$ 9151 Ford Circle Fishers, IN 46038 $650.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department 7, PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24514 30956 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 SEP # 5 201/ Fire Chief 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)) 30956 $650.00 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