242560 02/24/15 gyp..' ;"� CITY OF CARMEL, INDIANA VENDOR: 362779
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ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $".....285.00'
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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; -
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................. Truck Charge
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QTY MATERIALS AMOUNT
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TOTAL OTHER CHARGES
DATE LABOR ST 1.5 DT AMOUNT
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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