HomeMy WebLinkAbout327402 07/10/18 "° CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*******255.49*
r. �� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 327402
9M,f96ei�` FISHERS IN 46038 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 45780 255.49 BUILDING REPAIRS & MA
Prescribed by State Board of Accounts
VOUCHER NO. WARRANT NO. City Form No:201 (Rev.1995)
ALLOWED 20 E
vendor#: 362779 : ACCOUNTS PAYABLE VOUCH R
q.
IN SUM OF.$
LEACH & RUSSELL 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
$255.49 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. .. Terms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT .: : DEPT# FUND'# :: (or note attached:invoice(s)or bill(s)) AMOUNT
Board ..
45780 43-501.00 $255.49 1 hereby cert ify•that the attached invoice(s),or 6/29/18 45780. $255.49
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,July 9,.2018
�L K�
Aurone,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.
n 9151 Ford Circle
Invoice
Fishers, Indiana 46038
=
Phone:(317)841-7877
R V S S E. L L Fax: (3 17)841-7460
M E C H A N I C A L
City of Carmel Invoice Number: 45780
o c/o'Carmel Communications Invoice Date: 06/29/2018
31 1st Ave NW Our Job Number 189189
Carmel, IN 46032
Job Name: : Carmel Communications
Your Purchase Order Number:
Labor and materials needed for HVAC service in above
location. Replaced cap.
(See copy of work order attached)
TOTAL AMOUNT DUE $255.49
Terms: Due Upon Receipt