Loading...
242560 02/24/15 gyp..' ;"� CITY OF CARMEL, INDIANA VENDOR: 362779 ;, ® i ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $".....285.00' f. r` CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 242560 '4���H-Go FISHERS IN 46038 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 32531 285.00 OTHER CONT SERVICES Leach & Russell �90 10 Mechanical Contractors, Inc. �f r, 9151 Ford Circle 1 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 1 Invoice Number: 32531 o Cit Invoice Date: 02/17/2015 f�rmel Redevelo O r Job Number 158129 'One Civic Square Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy Labor needed for HVAC service in above location. Responded to after-hours call regarding low hot water temperature at Palladium. System having control problem. Put hot water pump in hand on BAS. (See copy of work order attached) TOTAL AMOUNT DUE $285.00 FFEB mitted To 2 3 2015 Clerk Treasurer Terms: Due Upon Receipt WORK ORDER 010697 TO: LEACH & RUSSELL ................ .. . ................................. ....... MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attention: Fishers, Indiana 46038-3000 J06,L-0,6-A­T--10--N": 0Phone (317) 841-7877 Fax (317) 841-7460 ........ ...... ............ 6iiK-R-E'66E"ST'ED: _. ..... Date:..... [:jContract FlExtra Order Taken &Material Y y .. /IW r7Warranty C. omer complete Customer Order No.: 0Jb Incomplete Ph .XXO.... one Model Number: lNumber: Our-Job—. - Serial Number. lNumber.- 1t5 f.wia.......... 'OTHER CHARGES AMOUNT .11�1-11..........P�w; - f7u ................. Truck Charge -ed.......... ........ .......... ............ ......................... .......... .................... ................................. ............. ..................... ................... ............ ............... ...... ................................. ............... ........ ...............I.—...................... .......... ........................... ........ ........... ............. ............ ...... ............ QTY MATERIALS AMOUNT ...................... ....... ....... .......... ........................................... . -.................-.......... ............. ........... TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT ........... .......... ............... ............... ........................... ............. ............... _ - __ � .... .............. ...........1--r--11 I--.......... ............ ........................ .............. .............. ............ .................... ............................ ........ ............... -................ ................ ............. ............... ...... ............................. .................................... M _. . _._._. W .. ._._ _._._.w _._ _.._.__.._ _... _.._�_..__.___. .............. _.. ._..__..__W._...._._._�.__ �. , _._.................. ............... .................................. ................ .......... ................. ......... ............ ............ ...................... ........... ............... ........... ............... ............. ........................................... ................ ........... ........... ..................... .......... ................ _ _. ...................... ................... ................ ........-.................. ............. ...... ............. ............. ................. ........... ........ ............. .............. ........................... ...... .......................... ............. ._..�_ ............. .............................------ ........... ........................ _m._...._ ...... ---------- .......... ........................................ ............ ............. ....... ........... ............I-............ ............ TOTAL MATERIAL TOTAL LABOR CX-1 TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX ......... Signature: TOTAL A'6 I hereby acknowledg L'the satisfactory comp ion of the above described work and agree to render payment upon receipt of nvoic 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)) 02/17/15 32531 Energy Center $285.00 1 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 $285.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 32531 I -509.00 I $285.00 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, February 23, 2015 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund