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Home My WebLink About321734 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 362779 ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $**'****235.00- ?� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 321734 v,�_TON.Lo� FISHERS IN 46038 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 43475 235.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEACH & RUSSELL IN SUM OF$ CITY OF CARMEL 9151 FORD CIRCLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. FISHERS, IN 46038 Payee $235.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 43475 43-501.00 $235.00 1 hereby certify that the attached invoice(s),or 1/17/18 43475 HVAC service call $235.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 1,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer T Leach & Russell Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice. Fishers, Indiana 46038 = Phone:(317)841-7877 R U S S E L L F M E C H A N I C A Lax: (317)841-7460 Invoice Number: 43475 o City of Carmel Invoice Date: 01%17/2018 One Civic Square Our Job Number 179623 m Carmel, IN 46032 Job Name: Carmel Police, Department. Your Purchase Order-Number: - Labor needed for HVAC service in above location. Building lost power. Checked and reset equipment. (See copy of work order attached) TOTAL AMOUNT DUE $235.00 - Terms: Due Upon Receipt SERVICE WORK ORDER 009709 TO: - LEACH & RUSSELL ............ ............ �........?QLi.C. ...... �J ..!. MECHANICAL CONTRACTORS, INC. .............................................................................................................. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED:In/ftT ..so �� P phone (317) 841-7877 Fax (317) 841-7460 ............ .L..............v........ Ls>,� /�Jn LO L✓• Date Contract �............f.. F ....................................... 1-2- 2- 1 -7 E)Extra �L O GtJ p Order Taken TimeBMaterial RR By: warranty Y..V j....... .Q........ 0. '-�� (d�...........P✓ �f. Customer Job Complete r Q �• ✓1 /� ,+ ......... / ................ . .WSr.....S.�1.Q.......��:9J. � ..L1�. .�.FJ.rJ......Sr:� Phone c Model Number. QJob Incomplete Number: :..H.�..L Ca3 U �J11.6..............U><.L1��7`!..�/..... d.......Number - Serial Number: - — - - —- Number: 3 ` .C .......1. f......... F:........l��.. .� .-.......6,�-N7 7-Q4&Ue-jC , A.FS OTHER CHARGES AMOUNT, QUOTESIFOLLOW U_yq SST i�v P GvN7� �2S Truck Charge }.. .......................!`! ........................................................................... .............................................................................................................. ... .. .. .. .... ... .................................................................................................................................. .................................................................................................................. ..............I..................... .................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................................. .................................................................................................................. .................................... .................................................................................................................. .......I............................ QTY MATERIALS`K AMOUNT: . .............................................................................................................................. TOTAL OTHER CHARGES ............................................................................................................................... _ ST 1 ............................................................................................................................... DATE LABOR 5'' DT AMOUNT`. ............................................................................................................................... ................................................................. ............................................ .................................... . ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... .............................................................................................................................. ............................................................................................................... .........I.......................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... ............................................................................................................................... ................................................................. ............................................ .................................... TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL,OTHER&LABOR Work Ordered By: TAX Signature: TOTAL ere y ac no ge a ea a c ory completiono e above described wo an agree to render payment upon..Ipt of invoice. LR-O6-0615