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Home My WebLink About324533 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 362779. ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*******987.77* .:; � 'il•, ?� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 324533 9i}pN, � FISHERS IN 46038 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 44458 987.77 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEACH &RUSSELL IN SUM OF$ 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 $987.77 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Building Operations 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 44458 43-509.00 $987.77 I hereby certify that the attached invoice(s),or 3/23/18 44458 $987.77 1208 101 1208 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 Monday,April 23,2018 Crider,James Administration 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 r Leach &' Russell Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 _ Phone:(317)841-7877 :: R U H A N I A L S. L M E C H L Fax:(317)841-7460 C Invoice Number: 44458 o City.of Carmel Invoice Date: 03/23/2018 for Carmel Utilities ' Our.Job Number 188.584 m 30 W. Main Street, Suite 220 Carmel, IN .46032 Job Name: Carmel Energy Center. Your Purchase Order Number: John Duffy Labor and materials:needed for HVAC service in above location.. new new heat exchanger. (See copy of work order attached) TOTAL AMOUNT DUE $987.77 c =feed To Ls . APR 2 3 .2018 Clerk 7`1E.1cislurer Terms: Due Upon Receipt SERVICE WORK ORDER 01 7 5 7 TO: F��-� LEACH & RUSSELL `F .........�..............}.\{..........:...�: }.. ............................. MECHANICAL CONTRACTORS, INC. . ............................................... 9151 Ford Circle Joe LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED: Phone (317) 841-7877 Fax (317) 841-7460 .................................x. .5. ...1.. .l.. ...........�`�.e..... + .................... . k�'. ?GY1. .......... ).f.............(�a.'�.x.d....................... Date: QContract .... ...... QExtra f.................................................................................................... Order Taken �7ime&Material By: I QWarranty .................................................................................................................................. Customer ®Job Complete Order No.: [DJob Incomplete ........................................................................ .......................................................... Phone Model Number: Number: .......................................................................................................................... f6urJob Serial Number: Number ................................................................................................................................... OTHER=CHARGES:= AMOUNT OUOTESMOLLOW-UP: " Truck Charge ................................................................................................................................ .............................I...... ......... ......... ... .............. ... ... ... ......................................................................................................................... .................................................................................................................. .................................... ..........................................................................................................I...................... .................................................................................................................. .................................... ................................................................................................................................... .................................................................................................................. .................................... ................................................................................................................. ............... QTY MATERIALS ANI�UNT .................................................................................................................. .................................... vnC��.n..............................: .......................... .............. ......................................... ............ ...5..1.�.............x..1..1...................... ..................... ..... TOTAL OTHER CHARGES ................... ...... DATE LABOR ST 1 5 DT AMOUNT" CX �,../�lc.:t.c�LUn.. 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TOTAL MATERIAL TOTAL LABOR TOTAL MATERIAL, OTHER 8r LABOR Work Ordered 9y: TAX Signature: TOTAL ere y ac no a ge a as a c ry comp a ono e above described workan agree to render payment upon receipt of Involee. LR-06-0615