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310581 04/24/17 +W Cqq*f ;. CITY OF CARMEL, INDIANA VENDOR: 362779 CHECK AMOUNT: $**"**4,580.00* ONE CIVIC SQUARE LEACH & RUSSELL9151 FORD CIRCLE CHECK NUMBER: 310581 CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK DATE: 04/24/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 OTHER CONT SERVICES 1208 4350900 39848 O980.00 BUILDING REPAIRS & MA 1205 4350100 39851 0 O "M $ « k # q 0 o 0- ? 2 � � ? 0 D Cl) ;o 90O # 2 \ 0 2 c % A @ to 2 i z c@ 2 7 -4 O m 0 C. � E r- r co \ 2 k k O ; 5 - q 0 0 CD 0 \ § � > q / 0) k � 0 2 2 % # J X f ° >_ 2 CL 3 O ® 2 § _ > 0 CD \ 0 3 § z | = o w J z >a & r < ° / \ § @ i n § o m / k / / k v D ■ 7 r m f C > + f E / ! 3 § & N m , / o E R ° ƒ a � k C? a m CL 7 -4CL % k E g Z 7 » k I § CD 2 § o g @ � v « 7 (Da m CL e ; k CT OD j m k } k ■$ > 2 § i $ �® ) \ E § k C / a 0 G9 � Zo EI gCD § 2 2 m ƒ $ ° ) / D / f \ _ C) iE k \ C/)cr \ �0 \0 , \ CD 2 0 D ° 3 r k q / [ m / 0j E 0 U 7 / % ] i { (a C T0 ƒ E $ } CD CL = o g ] m \ k 8 \ / \ ] 2 / ° k > ƒ P \ = a 0 2 7 k S ® k r T Leach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone: (317)841-7877 H M E C H A N I C A L .: R U S E L Fax: (317)841-7460 City of Carmel Invoice Number: 39848 o for Carmel Utilities Invoice Date: 03/31/2017 30 W. Main Street, Suite 220 Our Job Number: 175009 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: John Duffy HVAC Preventive Maintenance Agreement for the month of March 2017. �l` Jt TOTAL LUMP SUM AMOUNT DUE $3,600.00 Submitted To APR 17 2017 Clerk Treasurer Terms: Due Upon Receipt 0 -n cc e < < a m � O ® fn > = O ƒ ) � 2 2 CL m-n � q 0 a k w \ O0 Il $ w CD k / i z k 4 O m 8 9 r r i e q 0 m r @ CL -o p 6 a 0 0 > £ c e CLm 3 k o > D & -i 2 ? 2 ° > z O ; $0 O § k | = o w 3 9 - 2 a e � 0 4 Z ? § % i 0 / / § $ ¥ , 2 0 @' ; Q § 2 m 7 - U) 2 ( E E 7 2 0 2 g $ > E ± Z ƒ k \ CD K § & 0 (1) N m 0) ƒ ° E O 2 a G ( a ; C? i (0 CL { / w 0) § 2 R E � k I 3 § o o / 0) 7 % q � i 7 /\ \ j m k 0. " CD CD D / \� 2 / 0 E nk -n < 0 c 87 m § Q E ] 0 } gw 2 � q 2 C # # } ) n $ / % _ _ o %E § k # T \\ % CD o > §o } 2 a 7 �2 nm k -COD r D / ) 0 \ n 0 0 E � \ \ f 2 % ] =rE CD C % CD / E $CD , 2 § k / f 0 E R , ] § CDz \ \ ( \ _ > & % 5 © 0 C 7 k ® k Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 R U S S E L L Phone: (317)841-7877 M E C x A N I C A L Fax: (317)841-7460 City of Carmel Invoice Number: 39851 o for Carmel City Hall Invoice Date: 03/31/2017 One Civic Square Our Job Number: 165032 m Carmel, IN 46032 Job Name: Carmel City Hall Your Purchase Order Number: Quarterly Preventive HVAC Maintenance in above location per Agreement for January, February and March 2017 TOTAL LUMP SUM AMOUNT DUE $980.00 Building Maintenance Account # s-61 Department # /?US Terms: Due Upon Receipt