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Home My WebLink About241543 1 /27/2015 `��,�4q\f CITY OF CARMEL, INDIANA VENDOR: 362779 ® ` ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*****3,072.00* ,_�; CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 241543 sy�TON FISHERS IN 46038 CHECK DATE: 01/27/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 31643 3,072.00 OTHER CONT SERVICES 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 MECHANICAL Fax: (317)841-7460 Invoice Number: 31643 o City of Carmel Invoice Date: 10/29/2014 Our Job Number 146008 J m One Civic Square Carmel, IN 46032 Job Name: Carmel Energy Center _ __ Your Purchase er Num er: John Duffy Labor and materials needed for HVAC service in above location. Replaced float switches on sump pit by Parking Garage and rebuilt control panel. (See copy of work order attached) TOTAL AMOUNT DUE $3,072.00 Submitted To Zb JAN 4. 2014 Clerk Treasurer Terms: Due Upon Receipt 009010 WORK ORDER TO: ........_. ,n..e�.s. ......:.....:........_C ` .........._.........._...._..:....... LEACH & RUSSELL . . _...................._..._...._.,.._........_..........:...:,..._..:..............._..:._..._...:._M..... ......................m........ ...._ MECHANICAL CONTRACTORS, INC. 9151 Ford Circle _.._..:.__:.................................... _ :_:.._...................... ......................._....._.._..... . Attention: Fishers, Indiana 46038-3000 _.._...__._.._....W._...�.W_........._..............._.W...�.._.._..._.._..........._..........._....._......__................. _._.__...W. JDB`°CATI°"' Phone (317) 841-7877 Fax (317) 841-7460 ..............._.._.__.e_.._...._..:..::.:.....:........._.:_,.._... _......_....._........................_.:.......... ............_.........................._.._....�........ 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TOTAL MATERIAL �a TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR ®7 (55 Work Ordered By: TAX Signature: TOTAL 3 00 ere y ac now a ge a satisfactory m c ory cop a ion o e above described workan agree to render payment upon receipt of invoice. ®08112 WORK ORDER TO: F LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. _.__.._......................,W......_.._..._._._..........._............................w..........._......................._..._..._...........__.. _... ..._............:.._......:......::............_,.._.......:_..................................._._........... ..:................,.......:..... .:........ 9151 Ford Circle Attention: Fishers, Indiana 46038-3000 w_ ....._................_W._� .. _............... ._._....... .._.._._..............................._...._..._..._._._..... ........ 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TOTAL OTHER CHARGES .DATE LABOR $T 1.5, DT AMOUNT W..:.::..::.._............_..._W._W..................:...._._.....:_...................................w......._..............._...........................::....w._...._.._.._.. ....:..::.._..... ._W. ........1 ._. ...m..... W..:.. :. '. ..._........................ ........... .......W._.....:......................._._...... TOTAL MATERIAL TOTAL LABOR. TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL ere y ac now a ge a sa sac ry comp a ion o e abovedescribedwor an agree to render payment upon receipt of invoice. VOUCHER NO. WARRANT NO. 'ALLOWED 20 Leach & Russell Mechanical Contractors, Inc I IN SUM OF$ f :9151 Ford Circle Fishers, IN 46038 $3,072.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior-rear I hereby certify that the attached invoice(s), or 1208 I 31643 I -509.00 I $3,072.00 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 Monday, January 26, 2015 17i i Director, Adminstration Title i Cost distribution ledger classification if .claim paid motor vehicle highway fund i 'i tl e k r I a 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)) 10/29/14 31643 .$3,072.00 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&11-10-1.6 , 20 Clerk-Treasurer