HomeMy WebLinkAbout325280 05/15/18 Fir' �� CITY OF CARMEL, INDIANA VENDOR: 362779
2 ONE CIVIC SQUARE LEACH & RUSSELL CHECK AMOUNT: $*******541.57*
?4; CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 325280
(.9�'�«oiv�. FISHERS IN 46038 CHECK DATE: 05/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 44993 541.57 BUILDING REPAIRS & MA
r.
Prescribed by State Board of Accounts City Form No.201 (Rev.199 5)
VOUCHER NO. WARRANT NO. .
- ALLOWED 20 .. . VOUCHER
ACCOUNTS PAYABLE VO R
Vendor# 362779'
LEACH & RUSSELL wsulVlol=,$ 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, INA6038
Payee
...$541.57 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
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
44993 43-501.00 $541.57 I hereby certify that the attached invoice(s),or 5)7/18 44993: $541.57
1115 101 1115 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 14,.2018
_ Amone,Janet
Admin Assistant
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 class ification.if claim paid motor vehicle.highway fund.
Clerk-Treasurer
Leach & Russell
a_ Mechanical Contractors, Inc.
n 9151 Ford Circle Invoice
Fishers, Indiana 46038
= Phone:(317)841-7877
Ce. R U S S E L L . Fax.(317)841-7460
M E,C H A N I C A L
City of-Carmel Invoice.Number: 44993
o c/o Carmel Communications Invoice Date: 05/07/2018
31 1 st Ave NW Our Job Number 188767
m Carmel, IN 46032
Job Name: It Room
Your Purchase Order Number:
Labor and materials needed for HVAC service in above
location. Replaced melted wires in unit.
(See copy of work order-attached)
TOTAL AMOUNT DUE $541.:57
Terms: Due Upon Receipt