HomeMy WebLinkAbout305607 11/28/16 1 ,4Ap F
'� CITY OF CARMEL, INDIANA VENDOR: 362779
it ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $"'""3,600.00'
4. _�; CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 305607
9��TONl�` FISHERS IN 46038 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 38182 3,600.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
LEACH & RUSSELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
9151 FORD CIRCLE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be 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.
$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
38182 43-509.00 $3,600.00 1 hereby certify that the attached invoice(s),or 10/31/16 38182 $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
Tuesday, November 15,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
i
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Leach & Rusell
s
Mechanical Contractors, Inc: G
r, 9151 Ford Circle nvo i ce-
Fishers, Indiana 46038
= Phone: (3.17)841-7877
R U 4 S EL
MECHANICAL Fax: (317)841-7460
-
City of Carmel Invoice Number: 38182
o for Carmel Utilities Invoice Date. 10/31/2016
30 W. Main Street, Suite 220 Our Job Number: 165008
m Carmel, IN 46032 -
Job Name: Carmel Energy Center
-- _Your Purchase Order Number John Duffy
HVAC Preventive Maintenance Agreement
for the month of October 2016.
TOTAL AMOUNT DUE- $3,600.00.
F7s u;13 m T pf
NOV 15 2016
Terms: Due Upon Receipt