HomeMy WebLinkAbout251631 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $'"""*235.00'
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 251631
FISHERS IN 46038 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 34533 235.00 BUILDING REPAIRS & MA
T Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
= S A N I C A L Phone: (317)841-7877
M E CH
.: R U S E L L Fax: (317)841-7460
City of Carmel Invoice Number: 34533
o for Carmel Police Dept Invoice Date: 10/30/2015
One Civic Square Our Job Number 158965
Carmel, IN 46032
Job Name:
Your Purchase Order Number:
Labor needed for HVAC service in above location.
Responded to 3rd floor unit. Checked line voltage.
Reset unit.
(See copy of work order attached)
TOTAL AMOUNT DUE $235.00
I
Terms: Due Upon Receipt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 34533 43-501.00 $235.00 I 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
Friday November 13, 2015
Chief of Police
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))
10/30/15 34533 electrical work $235.00
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