HomeMy WebLinkAbout330164 09/19/18 �� CITY OF CARMEL, INDIANA VENDOR: 362779
® z; ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*****4,150.00*
x ?� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 330164
'M,�roN�o` FISHERS IN 46038 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 46657 4,150.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEACH & RUSSELL IN SUM OF$ 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
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
46657 43-509.00 $4,150.00 I hereby certify that the attached invoice(s),or 8/31/18 46657 HVAC Maint Agreement $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,September 11, 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
r
T Leach & Russell
a Mechanical Contractors, Inc.
e% 9151 Ford Circle Invoice '
Fishers, Indiana 46038
R U S S E L 1. Phone: (317)841-7877
MECHANICAL Fax: (317)841-7460 _
City of Carmel Invoice Number: 46657
o for Carmel Utilities Invoice Date: 0.8/31/2018
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 August 2018.
(Service order/checklists under separate cover per C Rempe)
TOTAL LUMP SUM
AMOUNT DUE $4,150.00
-Ire Pld�r
SEP 11 2018
Clerk-. "'Treasurer
Terms: Due Upon Receipt