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307665 01/27/17 9�.a CITY OF CARMEL, INDIANA VENDOR: 362779 e. ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: S"'""`500.00' CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 307665 7.� FISHERS IN 46038 CHECK DATE: 01/27/17 «ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 35509R 500.00 OTHER CONT SERVICES n r « « S 20 Q ƒ � A O \ o w # 2 n o c & OD # D q -n M 0 rr 2 O g # X 0 2 0 c % z O � cc CD \ \ c k q k $ O A % m E D m # 7 O $ / CD o 0 / [ ) 2 0 o � � z3 2 \ > -n p CD 4A$ §O E $ E X } 8 z \ © R - z > % \ 2 = I e p % SrCD 0c R. ƒ / T 2 E F o m E j R ƒ k r k k 2 3 f 2 7 2 ( § $ - C- ° - \ \ § / §E ( Q o E a i 2 $ ƒ mCLca k2. a ® CL7 A E § C g \ 7 � c = v a ƒ %m mo - a \ -1 m \ " ; n k CL cr 0 m \$ k k D n � - ) / 0 E n ( « -n z @ CD 0 a E Q E ] Q g /} kk m ƒ C % ) / X CL D z / %k CD \ a) \ # 3 ■ -0 , } 2f CD ( 9; ) o a E , m 3 \ \ -Cal, \ M n / j E / ? 7 $ z % ] i { i C \ c (1) - 0 CD 0) CL 0 / ° ID I \ � § CD ] CD CD \ \ ( CL > k _ CD2 g . \ § � � k m Leach & Russell Mechanical Contractors, Inc. 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone: (317)841-7877 R U S S E L L M E C H A N I C L Fax: (317)841-7460 A Invoice Number: 35509R o City of Carmel Invoice Date: 01/11/2017 for Carmel Utilities Our Job Number 168082 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. Rebuilt pump motor. TOTAL INVOICE AMOUNT $3,103.94 PARTIAL PAID TO DATE -$2,603.94 CURRENT BALANCE REMAINING $500.00 TOTAL AMOUNT DUE THIS INVOICE $500.00 Submitted To JAN )3 2017 Clerk Treasurer Terms: Due Upon Receipt