242035 02/10/15 �i '"�f� CITY OF CARMEL, INDIANA VENDOR: 362779
® :� ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*******235.00*
s. ?�; CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 242035
9,,,,_ �� FISHERS IN 46038 CHECK DATE: 02/10/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 32346 235.00 BUILDING REPAIRS & MA
Leach & Russell
aMechanical Contractors, Inc.
e% 9151 Ford Circle I nvo i ce
= Fishers, Indiana 46038
R U S S EL 1. Phone: (317)841-7877
H E C H A N I C A L Fax: (317)841-7460
City of Carmel Invoice Number: 32346
o for Carmel Communications Invoice Date: 01/16/2015
One Civic Square Our Job Number: 158031
m Carmel, IN 46032
Job Name: Carmel Communication Center
Your Purchase Order Number:
Labor needed for HVAC service in above location. Called
for no heat. Found ice on the pickup tube for the pressure
switch. Removed the ice, operation is normal at this time.
(See copy of work order attached)
TOTAL AMOUNT DUE $235.00
- - Terms: Due Upon Receipt - --
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical Contractors, Inc
IN SUM OF$
9151 Ford Circle
Fishers, IN 46038
$235.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
1115 32346 43-501.00 $235.00
I hereby certify that the attached invoice(s), or
I
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, February 04, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
I
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/16/15 32346 $235.00
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