HomeMy WebLinkAbout327880 07/20/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $"""•"4,150.00•
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 327880
FISHERS IN 46038 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 45791 4,150.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362779
LEACH &RUSSELL IN SUM OF$ 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
$4,150.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
45791 43-509.00 $4,150.00 1 hereby certify that the attached invoice(s),or 6/29/18 45791 $4,150.00
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
Tuesday,July 17,2018
At�c�cln
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
T Leach & Russell
Mechanical Contractors, Inc.
n 9151 Ford Circle
Invoice
Fishers, Indiana 46038
= Phone: (317)841-7877
USS E L L
M ECHANICAL Fax: (317)841-7460
M -
City of CarmelInvoice Number: 45791
o for Carmel Utilities' - Invoice Date: 06/29/2018
'30 W. Main Street, Suite 220 Our Job Number: 185007
0° Carmel, IN 46032
Job Name: - Carmel Energy Center
-Your Purchase:Order Number: 100'975- ------
HVAC
00975- -----HVAC Preventive Maintenance Agreement
for the month of June 2018.
(Service order/checklists under separate cover per C Rempe)
TOTAL LUMP SUM
AMOUNT DUE $4,150..00 .
Q �
Sublil'-*-Ired To
JUL 17 2018
Clerk imurer
Terms: Due Upon Receipt