243001 3 /11/2015 %`��`''f, CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*******415.00*
=9� ��a CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 243001
M�I:oN�, FISHERS IN 46038 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 32608 415.00 BUILDING REPAIRS & MA
r
T Leach & Russell
a Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S E E L 1. Phone:(317)841-7877
M E C H A N I C A L Fax: (317)841-7460
Invoice Number: 32608
o City of Carmel Invoice Date: 02/25/2015
~ for Carmel Fire Dept Our Job Number 158165
One Civic Square
Carmel, IN 46032
_
--Job-Name:
Your Purchase Order Number:
Labor needed for HVAC service in above location.
Responded to no heat call. Fan Coil Unit #9 was not
operating properly. Flushed coils. Cleaned strainer and
control valve. Fan Coil Unit #9 is back in operation.
(See copy of work order attached)
TOTAL AMOUNT DUE $415.00
- _ berms: aiae Upon Recep _ _
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$415.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#fTITLE AMOUNT Board Members
1120 32608 43-501.00 $415.00 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
MAR
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund ;,
(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))
32608 Sta.41 $415.00
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