309021 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*"***2,778.00*
ETON CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 309021
+.,;�. FISHERS IN 46038 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4350100 34529 39447 2,778.00 TXV REPLACEMENT
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T Leach & Russell
Mechanical Contractors, Inc.
n 9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E L L Phone: (317)841-7877
MECHANICAL Fax:(317)841-7460
City of Carmel Invoice Number: 39447
o Police Department Invoice Date: 02/23/2017
Accounts Payable Our Job Number 167400
m 3 Civic Square
Carmel, IN 46032
Job Name:
Your Purchase Order Number: 34529
Labor and materials needed to replace TXV and
wall insulation as quoted.
TOTAL LUMP SUM
AMOUNT DUE $2,778.00
Terms: Due Upon Receipt