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HomeMy WebLinkAbout239306 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 362779 CHECK AMOUNT: S"""'1,930.00" „•: ONE CIVIC SQUARE LEACH & RUSSELL CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 239306 ''%1toN FISHERS IN 46038 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 R4350000 31563 31680 980.00 HVAC MAINTENANCE 1110 4350100 31360 61682 950.00 MAINT AGREEMENT TLeach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 R O S S EL L Phone: (317)841-7877 MECHANICAL Fax: (317)841-7460 City of Carmel Invoice Number: 31680 o for Carmel City Hall Invoice Date: 10/31/2014 One Civic Square Our Job Number: 145000 m Carmel, IN 46032 Job Name: Carmel City Hall Your Purchase Order Number: 31563 Quarterly Preventive HVAC Maintenance in above location for the third quarter 2014 per Agreement. TOTAL AMOUNT DUE $980.00 Building Maigenance Account# PI 3iS� Department I P� Submitted To NOV 17 2014 Clerk Treasurer Terms: Due Upon Receipt VOUCHER NO. WARRANT NO. ALLOWED 20 Leach & Russell Mechanical Contractors, Inc IN SUM OF $ 9151 Ford Circle Fishers-, IN 46038 $980.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members '31563 I 31680 I 43-500.00 I $980.00 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 Monday, November 17, 2014 Director, Administration Title Cost distribution ledger classification if i - ". 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 DescriptionAmotant"= Date Number (or note attached 'irivoice(s)or bill(s)) 10/31/14 31680 $980.00 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 20Clerk-Treasurer r TLeach & Russell o Mechanical Contractors, Inc. r, 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: 31682 o for Carmel Police Dept Invoice Date: 10/31/2014 One Civic Square Our Job Number: 145001 m Carmel, IN 46032 Job Name: Carmel Police Dept Your Purchase Order Number: 31360 Quarterly Preventive HVAC Maintenance in above location for the third quarter 2014 per Agreement. TOTAL AMOUNT DUE $950.00 Terms: Due Upon Receipt I VOUCHER NO. WARRANT NO. ALLOWED 20 Leach & Russell Mechanical IN SUM OF$ 9151 Ford Circle Fishers, IN 46038 $950.00 i ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 31360 61682 43-501.00 $950.00 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 Wednesday, November 12, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund i f Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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)) 10/31/14 61682 quarterly payment $950.00 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