HomeMy WebLinkAbout248425 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 362779
® ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $ .....325.00'
r ra CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 248425
9M�'ON�` FISHERS IN 46038 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 33428 325.00 OTHER CONT SERVICES
Leach & Russell
a Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
= Phone: (317)841-7877
R e�C H A NE C.AL Fax: (317)841-7460 IV
Invoice Number: 33428
o City of Carmel Invoice Date: 06/23/2015
for Carmel Utilities Our Job Number 158448
J
30 W. Main Street, Suite 220
Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number: John Duffy
Labor needed for HVAC service in above location.
Monitored system for Duke power shut down.
(See copy of work order attached)
b �~ TOTAL AMOUNT DUE $325.00
Submitted T®
AUG 10 2015
Clerk Treasurer
Terms: Due Upon Receipt
WORK ORDER 013039
TO: LEACH & RUSSELL Cl;?z
.......................................... .........................
MECHANICAL CONTRACTORS, INC.
........................................................................ ...........
9151 Ford Circle
Attention: Fishers, Indiana 46038-3000
"s6i'l 0 C'AT*'I 6'k*: .......... c.......... -7877 -7460
WORK Phone (317) 841 Fax
REQUESTED:
D te: Contract
(1) -. [:]Extra
�5. .... ;rder Taken Material
........... ...............
T. F--IWarranty
........ Customer omplete
_j
Order No.: =Job incomplete
Phone model Number:
................... ...................................................................................................... [ F
Number.
Our
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I'Umber: 15
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................. ...... OTHER CHARGES AMOUNT
Truck Charge 5,5- 00
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Qw MATERIALS AMOUNT
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TOTAL OTHER CHARGES
DATE LABOR ST 1.5 DT AMOUNT
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..........1........... _.._..:...................._..a. °._.................
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TOTAL MATERIAL =_ TOTAL LABOR a-7-0
TOTAL MATERIAL, OTHER& LABOR 3,75 Do
Work Ordered By: TAX -
Signature: TOTAL
TWe—reb—YacR-no-w1edge the satisfactory compfe-flon ofTh-e-al-ov-e-des—crib-eU-w-o-rV-a—nd—
agree to render payment upon receipt of invoice.
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))
06/23/15 33428 Energy Center $325.00
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
$325.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 33428 I -509.00 I $325.00 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, August 10, 2015
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund