HomeMy WebLinkAbout325141 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 362779.,
d ai ONE CIVIC SQUARE LEACH"& RUSSELL CHECK AMOUNT: $*******950.00*
CARMEL, INDIANA 46032 9151 FORD,.CIRCLE CHECK NUMBER: 325141
M,TON FISHERSAN;46038 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4351501 100491 44882 950.00 ANNUAL MAINTENANCE AG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEACH &RUSSELL IN SUM OF$ 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
$950.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
100491 44882 43-515.01 $950.00 1 hereby certify that the attached invoice(s),or 4/30/18 44882 maintenance Mar/Apr/May $950.00
1110 Encumbered 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
Monday, May 7,2018
&0..' e"W
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
a Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
= Phone: (317)841-7877
R U S E L
H
M E C H A N I CAL Fax: (317)841-7460
City of Carmel Invoice Number: 44882
o for Carmel Police Dept Invoice Dater 04/30/2018
J
One Civic Square Our Job Number: 175036
Carmel, IN 46032
Job Name: Carmel Police Dept
Your Purchase Order Number: -1-0-04--91-
Quarterly
00491Quarterly Preventive HVAC Maintenance in above location
per Agreement for March, April and May 2018.
TOTAL LUMP SUM
AMOUNT DUE $950.00
Terms: Due Upon Receipt