HomeMy WebLinkAbout244004 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 362779
i ® i ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: S**.....587.50*
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 244004
FISHERS IN 46038 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 32790 587.50 OTHER CONT SERVICES
T Leach & Russell
Mechanical Contractors, Inc. �1
9151 Ford Circle '�O I nvoice
Fishers, Indiana 46038
= Phone: (317)841-7877
.: R U S S E L L F
M E C H A N I C A L ax: (317) 841-7460
City of Carmel Invoice Number: 32790
o for Carmel Utilities Invoice Date: 03/25/2015
30 W. Main Street, Suite 220 Our Job Number: 158159
m Carmel, IN 46032
Job Nam : Carmel Ene
Your Purchase Order Number: John Duffy
Labor needed for service in above location. There was a
heat control issue that required working with Davis Industries
to reset the data gateway.
(See copy of work order attached)
TOTAL AMOUNT DUE $587.50
Submitted To
APR 0 6 2015
Clerk Treasurer
Terms: Due Upon Receipt
010974
® ®REQ
TO: LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Attention: Fishers, Indiana 46038-3000
JOB`° l°": Phone (317) 841-7877 Fax (317) 841-7460
WOR. ....
K RE...QUESTED: I/ +),rte
.....�....,....Wf✓..r:�........�.,.�...'...!r ' �� � � Date: � Contract
........ . ................. ..fin
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oE
Order Taken &Material
.
�-CJ Customer OrderNo.:No.: neffuzomplete
o Incomplete
Number:
�/y � Serial Number:
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................................................................. .,........,... ............,.,....
OTHER CHARGES AMOUNT.
Truck Charge 00
► -7a So
QTY MATERIALS AMOUNT
TOTAL OTHER CHARGES (9-7 150
®ATE LABOR ST 1.5 . ®T AMOUNT
. .. .%�-�. . -t- .. .. . ..._ 3 .........` ..
...... .. !_, . _ ........,...L...
..._........ ........... _._. .. „ _. .... . . ...... -
_, W.... . ........ ...
......... i. ,._...._
l
. . .
TOTAL MATERIAL TOTAL LABOR 360
TOTAL MATERIAL, OTHER& LABOR SH7 SV
Work Ordered By:
TAX
Signature: TOTAL S$'j 50
l heieby acknowledgethe satisfactory— cue i—i on o e a oveescnbe`lr wo�Va—nd—
agree to render payment upon receipt of invoice.
I
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))
03/25/15 32790 Energy Center $587.50
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
$587.50
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 32790 I -509.00 I $587.50 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, April 06, 2015
Director, Admin ration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund