HomeMy WebLinkAbout239068 11/11/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH &RUSSELL CHECKAMOUNT: $*******650.00*
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 239068
FISHERS IN 46038 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 24514 3168.1 650.00 HVAC - STA. 41
TLeach & Russell
a 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: 31681
o for Carmel Fire Dept Invoice Date: 10/31/2014
One Civic Square Our Job Number: 145009
Carmel, IN 46032
Job Name: Carmel Fire Dept
Your Purchase Order Number: 24514
Quarterly Preventive HVAC Maintenance in above
location for the third quarter 2014 per Agreement.
TOTAL AMOUNT DUE $650.00
�. - - Terms: Due Upon Receipt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical
IN SUM OF$
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 31681 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
kIPMIJ An nregl,,
�-
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
I'In 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))
31681 $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
120
Clerk-Treasurer