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317320 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 362779 ® ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*******420.00* ?Q CARMEL, INDIANA 46032 „ow 151FCICHECK NUMBER: 317320 FISHERSN Ra CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 41988 420.00 BUILDING REPAIRS & MA \ r < « / q �O ® 6 D : \ 0C) -n ? ° 0 z k % 00 « © 2 £ @ 2 4 O \ 00 M (D § m o Q m / ] D % k £ � § -n > q / / § k \ m 3 � * * CL z o > . z z « o E 3 m | \ 8 % _ J i 3 9 r- z \ 0S, [ k ƒ E E ii g 7 E 2 J $ n o $ . e , G Q § m a - & 7 } m # / E f `I a { C k C: J«- # \ o :E k & 7 % ( a g K [ ) C ja « E \ 0 k } % ® / k ® CL R } f C B f g [ � - _ Q , ± ƒ � �- m § #\ \k )Crcr \\ \ 0 ® ) \ t § k C / � 4 7 B 2 C z _ 7 f ƒ e $ 2 q ƒ C ® a ) 0 $ ƒ 3 ) ik § k \ ( 0_< a eo E }f (D \ � 0 > 90 & _ S gr � U) r CD /CL 2 k C 0 / / j E \ \ r- 0 /. z E § % C c D % CD CDƒ_ m CD / } . _ 0 \ g \ / D \ ] CD . i CL _ > } CD 9 g 9 c C \ Z ° \ T Leach & Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 R O S S E L L Phone:(317)841-7877 M E C H A N I C A L Fax:(317)841-7460 Invoice Number: 41988 o City of Carmel Invoice Date: 09/27/2017 One Civic Square Our Job Number 179064 Carmel, IN 46032 Job Name: Carmel Fire Department Your Purchase Order Number: Labor needed for HVAC service in above location. Cleared condensate drain and treated drain pan. (See copy of work order attached) TOTAL AMOUNT DUE $420.00 Terms: Due Upon Receipt