HomeMy WebLinkAbout253920 01/26/16 ,,�o,_.fiQgyF
CITY OF CARMEL, INDIANA VENDOR: 362779
`/ \``1. CHECK AMOUNT: $*****3,600.00*
.� ® , ONE CIVIC SQUARE LEACH &RUSSELL
9 tea; CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 253920
M��roe�°' FISHERS IN 46038 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 35203 3,600.00 OTHER CONT SERVICES
T Leach & Russell
Mechanical Contractors, Inc.
n 9151 Ford Circle -Invoice
.Fishers, Indiana 46038
= Phone: (317)841-7877
U SSE L L
M I Fax: (317)841-7460
M E C H A N C A L -
City of Carmel Invoice Number: 35203
o for Carmel Utilities Invoice Date: 12/29/2015
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 December 2015.
TOTAL AMOUNT DUE. $3,600.00.
Submitted To
JAN 2 5 2016
Clerk Treasurer
Terms: Due Upon Receipt
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn 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
nvoice Date Invoice#: Description Amount
Dept. Fund# . (or note attached'invoice(s)or bill(s))
12/29/15- 35203 $3,600.00
1208 101
hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I:have.audited same in accordance
with.IC 57-.11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
'ALLOWED 20
LEACH & RUSSELL
9151 FORD CIRCLE IN SUM OF$
FISHERS, IN 46038
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members_
` 35203 I 43-509.00 I Prior$3Year,600.00 I 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, January 25, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund