242341 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****3,600.00*
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 242341
FISHERS IN 46038 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 32437 3,600.00 OTHER CONT SERVICES
r
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
M e c H A N I e A L Fax: (317) 841-7460
City of Carmel Invoice Number: 32437
o for Carmel Redevelopment Commission Invoice Date: 01/30/2015
One Civic Square Our Job Number: 155008
m Carmel, IN 46032
Job Name: _Carmel Energy Center —
Your Purchase Order Number: John Duffy
HVAC Preventive Maintenance Agreement
for the month of January 2015.
TOTAL AMOUNT DUE $3,600.00
7 pJY
Submitted To
FEB 16 2015
Clerk Treasurer
Terms: Due Upon Receipt
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))
01/30/15 32437 Energy Center $3,600.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical Contractors, Inc
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 32437 I -509.00 I $3,600.00 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
Mond;y, February 16, 2015
Director, Adminstra on
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund