HomeMy WebLinkAbout250751 10/21/15 �..seq,,' CITY OF CARMEL, INDIANA VENDOR: 362779
® ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****3,600.00*
;. ?p CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 250751
+,;,. FISHERS IN 46038 CHECK DATE: 10/21/15
(>pN Gam'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 34190 3,600.00 OTHER CONT SERVICES
T Leach & Russell
Mechanical Contractors, Inc.
n 9151 Ford Circle Invoice
Fishers, Indiana 46038
= Phone: (317)841-7877
.: R U S S E L F
M E C H A N I C A L ax: (317)841-7460
City of Carmel Invoice Number: 34190
o for Carmel Utilities Invoice Date: 09/30/2015
30 W. Main Street, Suite 220 Our Job Number: 155008
m Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number: John Duffy
HVAC Preventive Maintenance Agreement
for the month of September 2015.
V
TOTAL AMOUNT DUE $3,600.00
a
a
� G
T 1
Terms: Due Upon Receipt
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
09/30/15 I 34190 I Sept 2015 I $3,600.00
1208 101
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.
LEACH & RUSSELL ALLOWED 20
9151 FORD CIRCLE IN SUM OF $
FISHERS, IN 46038
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
34190 I 43-509.00 I $3,600.00 1 hereby certify that the attached invoice(s), or
1208 101
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, October 19, 2015
Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund