318323 11/07/17 '^,+u,Coq*f
,>, � CITY OF CARMEL, INDIANA VENDOR: 362779
® ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****2,590.00*
.� r° CARMEL, INDIANA 46032 9151
SHIERS N CIRCLE
CHECK NUMBER: 318323
„o„ CHECK DATE: 11/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 100769 42230 2,590.00 REPLACE COMPRESSOR
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TLeach & Russell
Mechanical Contractors, Inc.
r, 9151 Ford Circle Invoice
Fishers, Indiana 46038
= Phone:(317)841-7877
R U S S E L F
M E C H A N I C A L ax:(317)841-7460
Invoice Number: 42230
o City of Carmel Invoice Date: 10/13/2017
One Civic Square Our Job Number 177338
M Carmel, IN 46032
Job Name: Carmel Police Department
Your Purchase Order Number:
Labor and materials needed to replace
compressor as quoted.
TOTAL LUMP SUM
AMOUNT DUE $2,590.00
Terms: Due Upon Receipt