HomeMy WebLinkAbout259085 05/31/16 .��Fes+:
J�/ ,,� CITY OF CARMEL, INDIANA VENDOR: 362779
'I ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****3,600.00*
s.
�'� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 259085
9.,;��TON.�;?' FISHERS IN 46038 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 36360 3,600.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LEACH & RUSSELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9151 FORD CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,600.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
36360 43-509.00 $3,600.00 1 hereby certify that the attached invoice(s),or 4/30/16 36360 $3,600.00
1208 101 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, May 23,2016
r
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
TLeach & Russell
a Mechanical Contractors, Inc.
n 9151 Ford Circle (�� Invoice
Fishers, Indiana 46038 b
= Phone: (317)841-7877
M S
E C H A N ICA L
U S E L Fax: (317)841-7460
M
City of Carmel Invoice Number: 36360
o for Carmel Utilities Invoice Date: 04/30/2016
30 W. Main Street, Suite 220 Our Job Number: 165008
m Carmel, IN 46032
Job Name: Carmel E_nergy Center
Your Purchase Order Number: John Duffy
HVAC Preventive Maintenance Agreement
for the month of April 2016.
TOTAL AMOUNT DUE $3,600.00
l \
Fmitted To
MAa3 2016
Clerk Treasurer
Terms: Due Upon Receipt