HomeMy WebLinkAbout244531 04/21/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*******724.89*
9151 FORD CIRCLE CHECK NUMBER: 244531
CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 32846 724.89 BUILDING REPAIRS & MA
�T Leach & Russell
A Mechanical Contractors, Inc.
n 9151 Ford Circle Invoice
Fishers, Indiana 46038
= Phone:(317)841-7877
H
M E C R A N I C A L
R U S E L 0. Fax:(317)841-7460
Invoice Number: 32846
o City of Carmel Invoice Date: 03/31/2015
for Carmel Communications Our Job Number 158267
J
m One Civic Square
Carmel, IN 40632
Job Name: Carmel Communications IT - Rooftop
Your Purchase Order Number: Todd
Labor and materials needed for HVAC service in above
location. Investigated broken fan blade. Replaced fan
motor and fan blade.
(See copy of work order attached)
TOTAL AMOUNT DUE $724.89
Terms: Due Upon Receipt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical Contractors, Inc j
IN SUM OF$
9151 Ford Circle
Fishers, IN 46038
$724.89
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 32846 43-501.00 $724.89
I hereby certify that the attached invoice(s), or
I 1 I
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 20, 2015
Di rector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/31/15 32846 $724.89
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