HomeMy WebLinkAbout329306 08/27/18 y pr.C�q�
4• CITY OF CARMEL, INDIANA VENDOR: 362779
j, ® ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*****4,150.00*
�, _�; CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 329306
°y�TON�. FISHERS IN 46038 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 46254 4,150.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEACH &RUSSELL IN SUM OF$ 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
$4,150.00
Purchase.Order#
ON ACCOUNT OF APPROPRIATION FOR
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
46254 43-509.00 $4,150.00 1 hereby certify that the attached invoice(s),or 7/31/18 46254 $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
Thursday,August 23,2018
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
20Cost 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
MECH A N I C A L R U S.E L L Fax: (317)841-7460
-
City of Carmel Invoice Number: 46254
o for Carmel Utilities . Invoice Date: 0. 7/3.1/2018
30 W: Main Street, Suite-220 Our Job Number: 185007
m Carmel, IN 46032
Job Name: Carmel Energy Center .
---Your-Purchase-Order-Number: — 100975 — - — —-- — -- --- ---_
HVAC Preventive Maintenance Agreement
for the month of July 2018.
(Service order/checklists under separate cover per C Rempe)
TOTAL LUMP SUM.
AMOUNT DUE . . .$4,150.00
G �
0 .
SubmItted To
AUG.21 2018=
Clerk. Trem,lrer
Terms:Due Upon Receipt