HomeMy WebLinkAbout256957 03/31/16 �W_.44ay
�/ �� CITY OF CARMEL, INDIANA VENDOR: 362779
® \'r ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*****4,417.40*
:9 ;aQ CARMEL, INDIANA 46032 F9151 FORD ISHERS N 41IRCL CHECK NUMBER: 256957
,,«oN CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 35708 817.40 OTHER CONT SERVICES
1208 4350900 35776 3,600.00 OTHER CONT SERVICES
--AJ
MCS, INC. INVOICE
1537.1 STONY CREEK WAY
NOBLESVILLE,IN 46060 Invoice Number: 9788
Invoice Date: Jan 29,2016
Page: 1
Voice: 317-773-7370
Fax: 317-773-7340
777'5""!";.
u.....,. ..,:. _ ..Y.. _ ... .., ..
CARMEL WATER COMPANY JOB 16100-07
3450W.131STST CARMEL WATER COMPANY
WESTFIELD,IN 46074
t
I "max Cusfimerib 'F 1CtiStottSerf�ClrQgenlTe�+2s
CARM Net 30 Days
2128!16 p
.:: rGYt09Qfl,.:�1 ,r. .<:_, f t1hl>t�tld i r /kttiOGSF12 L(
3 '
- Price includes labor and material to remove 1,640.00
existing 20 HP VFD and replace with new
25 HP VFD in existing location. LABOR
MATERIAL I 3,888.00
Subtotal 5;528.00
Sales Tax
Total Invoice Amount 5,528.00
Ched,JCredk Memo No: Paymenl/Credft Applied
4 } �
''{`bl"AL, � ,�.,;" c..., X5;528.00:•
VOUCHER NO. WARRANT NO.
ALLOWED 20
LEACH & RUSSELL
9151 FORD CIRCLE IN SUM OF$
FISHERS, IN 46038
$4,417.40
ON ACCOUNT OF APPROPRIATION FOR
Buildinq Operations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
35708 43-509.00 $817.40 1 hereby certify that the attached invoice(s), or
1208 101
35776 43-509.00 $3,600.00 bill(s) is (are)true and correct and that the
1208 101
materials`or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 21, 2016
Cost-distribution ledger classification if
claim paid motor vehicle highway fund
TLeach & Russell
a Mechanical Contractors, Inc.
e% 9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E L L Phone: (317)841-7877
MECHANICAL Fax:(317)841-7460
Invoice Number: 35708
o City of Carmel Invoice Date: 02/23/2016
for Carmel Utilities Our Job Number 168167
m 30 W. Main Street, Suite 220
Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number: John Duffy
Labor and materials needed for HVAC service in above
location. Replaced pressure switch on Boiler#1.
(See copy of work order attached)
TOTAL AMOUNT DUE $817.40
Submitted To
MAR-2 12016
Clerk Treasurer
Terms: Due Upon Receipt
TLeach & Russell
Mechanical Contractors, Inc.
n 9151 Ford Circle �'� Invoice
Fishers, Indiana 46038
=
R U S E L Phone: (317)841-7877
H
M E C H A N I C A L l
Fax: (317) 841-7460
City of Carmel Invoice Number: 35776
o for Carmel Utilities Invoice Date: 02/29/2016
30 W. Main Street, Suite 220 Our Job Number: 165008
Fn Carmel, IN 46032
Job Name: Carmel Energy Center
-------Your-Purchase-Order--Numb--r:- John-Duffy— - - - ----- - ----- ----- - --- - -
HVAC Preventive Maintenance Agreement
for the month of February 2016.
TOTAL AMOUNT DUE $31600.00
Submitted To
MAR-2 1 2016
Clerk Treasurer
Terms: Due Upon Receipt