HomeMy WebLinkAbout323180 03/21/18 -
.`y
r CITY OF CARMEL, INDIANA VENDOR: 362776
.,_ d �i• ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $`****4,358.32*
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 323180
9y_�ON co" FISHERS IN 46038 CHECK DATE: 03/21/1 8
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 44273 2,143.24 BUILDING REPAIRS & MA
1115 4350100 44274 856.55 BUILDING REPAIRS & MA
1115 4350100 44275 1,358.53 BUILDING REPAIRS & MA
x .
Prescribed by state Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. .362779 . .
LEACH & RUSSELL 1N SUM of$ : 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
$4,358.32
ON ACCOUNT OAPPROPRIATION FOR Purchase Order
F #
ICS 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
44275 43-501.00 $1,358.53 1 hereby certify that the attached invoice(s),or 3/9/18 44275 $1,358.53
1115 101 1115 101
44274 .43-501.00 $856.55 bill(s)is(are)true and correct and that the 3/9/18 44274 $856.55
1115 101 1 materials or services itemized thereon for 1115 101
1115 I 44273 I 43-101 00 I $2,143.24 which charge is made were ordered and 1/115 I/18 44273 101 I I $2,143.24
received except
Monday; March 19,2018
Renick,Timothy
Director
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Leach & Russell
.Mechanical;Contractors,:Inc.
n 9151,Ford Circle
Invoice
Fishers,Indiana 46038:
_ Phone:(317)841-7877
RU.. SS.EL. 4
M e c H n.N i c n i Fax:(317)841-7460
City of Carmelo Invoice Number: 44274
o c/o CarmeLCommunications Invoice,Date: : 03/09%2018
'31 .1 st.Ave NW Our.Job Number: 188108-
Ca
88108--
°°- Carmel, .IN 46032
Job Name*.. -
Your:Purchase Order:Number:
Labor and materWs needed for.HVAC service in above
location. :Replaced blower motor.and.capacitorr"
(See copy of work order,attached).
-. TOTAL AMOUNT- DUE.: : .$856.55.
Terms:.Due Upon Receipt: _
r7.
RI,
: .Leach;& .Russell -
fa
.Mechanical Contractors, 'Inc.
9151 Ford Circle Invoice.
:Fishers;Indiana 46038
_ Phone-(317)841,77877.
C: R U_S S E L. L
Fax:(317)841-7460
.. MECH'A-NICAL - - .. .. .. .. ..
City of Carmel Invoice Number: ,44273
o . c/o Carmel.Communications Invoice Date:.: . 03/092018
'31 .1 st Ave NW .Our Job Number :188137
Carmel, IN 46032
'JobName:
.:Your.Purchase Order Number:
Labor and materials'needed for.HVAC service:in above
location-.':Performed after'hours service to-IT Room. - '
Replaced :compresso•r;:repaired burnt up connections,
installed new fan'cycling:switch; and tested pressure:
(See copy of work order attached) .
•TOTAL AMOUNT DUE
: - $2-,143.24
Terms: Due.Upon Receipt.-:
r.I
IBM
Leach�&, RusselF
Mechanical Contractors, Inc.
M9151 :Ford CircleInvoice
Fishers;Indiana 46038.
R. U:S .
Phone:(317)841-7877
n e c H A i c A i Fax:(317)841-74.60
City of Carmel Invoice Number: 44275
o . c/o CarmeLCommunications . Invoice Date: . 03/09%2018.
:
31 1 st Ave NW Our. Job-Number. 179606 _
Carmel, .IN 46032
-
Jot Name:
.- .:Your:Purchase`Order:Number::: - —--
Labor and materials needed :for.HVAC service:in-above
location.`:Replaced TXV on split system serving`IT.Room.
(See copy of work order,attached), .
TOTAL AMOUN.T.DUE; : $17358.53.
Terms:.Due.U ' Receipt;