HomeMy WebLinkAbout326793 06/29/18 J` ��,A�f. CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: S""""1,351.22"
:q f=� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 326793
M��roN�. FISHERS IN 46038 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 45538 568.22 BUILDING REPAIRS & MA
1115 4350100 45539 783.00 BUILDING REPAIRS & MA
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 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
$1,351.22
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
45538 43-501.00 $568.22 1 hereby certify that the attached invoice(s),or 6%18/18 45538 $568.22
1115 101 1115' 101
45539 43-501.00 $783.00 bill(s)is(are)true and correct and that the 6/18/18 .45539 $783.00
1115 1 101 1materials or services itemized thereon for 1115 101
which charge is made were ordered and
received except
Tuesday,June 26,2018
.( V
Arnone,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 classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
T Leach & Russell
a Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E L L Phone:(317)841-7877
MECHANICAL Fax:(317)841-7460
Invoice Number: 45539
o City of Carmel Invoice Date: 06/18/2018
c/o Carmel Communications Our Job Number 189078
Fn 31 1 st Ave NW
Carmel, IN 46032
Job Name: Carmel Communications Building
e ON--u'
_
Your Purchasrder Number:
Labor and materials needed for HVAC service in above
location. Added charge and adjusted TXV.
(See copy of work order attached)
TOTAL AMOUNT DUE $783.00
Terms: Due Upon Receipt
r
T Leach & Russell
m- Mechanical Contractors, Inc.
r, 9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E L L Phone:(317)841-7877
MECHANICAL Fax:(317)841-7460
Invoice Number: 45538
o City of Carmel Invoice Date: 06/18/2018
c/o Carmel Communications Our Job Number 188975
m 31 1 st Ave NW
Carmel, IN 46032
Job Name: -Carmel Communications Building
Your Purchase Order Number:
Labor and materials needed for HVAC service in above
location. Performed preventative maintenance.
(See copy of work order attached)
TOTAL AMOUNT DUE $568.22
Terms: Due Upon Receipt