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Home My WebLink About324706 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 362779 ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*****1,460.00* CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 324706 vM. FISHERS IN 46038 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 44457 1,460.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LEACH & RUSSELL IN SUM OF$ 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 $1,460.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 44457 43-509.00 $1,460.00 1 hereby certify that the attached invoice(s),or 3/23/18 44457 $1,460.00 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 30,2018 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 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 R U 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: 44457 o City of Carmel Invoice Date: 03/23/2018 for Carmel Utilities Our Job Number. 188578 m 30 W. Main Street, Suite 220 Carmel, IN 46032 Job Name: Carmel Energy Center. .Your Purchase Order Number: John Duffy Labor needed for HVAC service in above location. Shut down ice rink and started chiller in summer mode. (See copy of work order attached) TOTAL AMOUNT DUE $1,460.00 KA6 e To d To APR 25 2018 Cork Treasurer Terms: Due Upon Receipt a.. SERVICE WORK ORDER 0 U5 8 , TO: �- LEACH & RUSSELL � .......... ...r.................................................................................. MECHANICAL CONTRACTORS, INC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED Phone (317) 841-7877 Fax (317) 841-7460 ................................:... .0 ..i,............ �,.r..c�.......�. F:............. �.... :J..�..�.G..............i.............R.U. ' ..I v.f....�...PXC.�..,. Date: Contract 1 1 � � /fin c( 1 761 � E3 Extra 1�. ...............��...........�1..1.. .........fQ.1............t .`�.)..t.�.0^........... Order Taken Time&Material �v 1 1 r Y I\ QWarranty .0. .............. .e.............1�. .1 .1 .........uj.c.Ac[.................... Customer ®Job Complete Ay Order No.: [::]Job Incomplete �y.l...11—Ai.f................U.. J.... ............................................................. Phone Model Number Number. C ............................................................................................................................... Our Job Serial Number: Number: ............................................................................................................................ OTHER'`CHARGES;, AMOUNT ,. ,. auorEsIFou ow uP: Truck Charge 'f._ ............................................................................................................................ .................................................................................. .... ................................................................................................................................... .................................................................................................................................I...................... .......................................................................................................................... .................................................................................................................. .................................... ............................................................................................................................ .................................................................................................................. .................................... M. 4 ................................................................................... ................I.... ..... QIY , .' ;MATERIALS; AMIOUNT. .................................................................................................................. .................................... .............................................................................................................................. TOTAL OTHERCHARGES 110 ........................................................................................................................ _ DATE' LABOR ST AMOUNT ................................................................ ..................... ..... ..3...:...�..!. . :.. % .�. � ,.1 ... .......... .Z. ... ... ............ ..............................................................I.. ...........I......... ..... ...3...:..A.2.. ...�1....�►,�t.��:�;�s y.... .......... .......... ......�.3 . .... ... ...... ...... ..... ... . .. ..... ............................................................................................................................... ... .....(`i....... 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TOTAL MATERIAL TOTAL LABOR �3 TOTAL MATERIAL,OTHER& LABOR Work ordered By: TAX Signature: TOTAL N. reo e ge ase a ac oon o e above described workan ager payment upon receipryompace. LR-06-0615