HomeMy WebLinkAbout302189 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 362779
® ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*******950.00*
r. a CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 302189
9M,iTON�o` FISHERS IN 46038 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 33783 37248 950.00 ANNUAL MAINTENANCE AG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LEACH &RUSSELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9151 FORD CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly 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.
$950.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# I ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
f-33783 37248 43-501.00 $950.00 1 hereby certify that the attached invoice(s),or 7/29/16 37248 quarterly maintenance-June,July,Aug $950.00
1110 101 1110 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,August 15,2016
Tim Green
Chief of Police
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
Leach & Russell
Mechanical'Contractors, Inc:
9151 Ford Circle I n.vo j`e
Fishers, Indiana 46038-
= Phone: (317)841-7877
R U S S E L 'L Fax: (317) 84177460
City.of Carmel Invoice Number:: 37248
o . for Carmel Police Dept Invoice Date: 07/29/2016
One Civic Square Our Job- Number: 165031.
Carmel, IN 46032
_. Job Name: _Carmel.Police Dept
Your Purchase Order Number: 33783
Quarterly Preventive.HVAC.Maintenance in above location
per Agreement for June, July and:August 2016
TOTAL AMOUNT DUE. $950.00:
Terms: Due Upon Receipt