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Home My WebLink About331535 10/25/18 `% c�\�( CITY OF CARMEL, INDIANA VENDOR: 362779 ® ; ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*******235.00* ?� CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 331535 _<;.._..; `' FISHERS IN 46038 CHECK DATE: 10/25/18 [TON GO' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350100 47477 235.00 BUILDING REPAIRS & MA :Prescribed by State Board of Accounts City Form No;201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 vendor#: .362779 - ACCOUNTS PAYABLE VOUCHER LEACH & RUSSELL IN SUM OF:$ : CITY OF CARMEL 9151 FORD CIRCLE . Anm or to itemized, us s ow. o sena r orm es service ' voice bill t e properly it 'zed m t h •kind f 'ce where performed,.dot ' rendered;by whom,rates per day,number of hours,rate:per hour,number of units,puce per unit,etc. FISHERS, IN.46038 .. ..Payee $235.00 ON ACCOUNT OF:APPROPRIATION.FOR Purchase Order# 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 47477 43-501.00 $235.00 I e e alta invoice(s),) 10)18/18 47477 $235.00 hereby certify that the attached inv ' e(s,or 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 al Monday,.October 22j.2018 i Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bills,is(are)true and correctand l have au ite same in accordance with 5-11-10-1.6 20 :.Cost distribution ledger classification;if claim paid motor vehicle.highwayfund. Clerk-Treasurer r Leach & Russell a Mechanical Contractors, Inc. n 9151 Ford Circle Invoice Fishers, Indiana 46038 Phone:(317)841-7877 R U S S E_ L Fax:(317)841-7460 M E C H A N I C A L Invoice Number: 47477 o City of Carmel Invoice Date: 10/18/2018 for Carmel Communications Our Job Number 186059 20 31 1 st Ave NW Carmel, IN 46032 Job Name: Carmel Communications Building Your Purchase Order Number: Labor needed-for HVAC service.in above location. Repaired burnt terminals'. (See copy of work order attached) TOTAL AMOUNT DUE $235.00 Terms: Due Upon Receipt SERVICE WORK ORDER 373 TO: �`` � �. ��_ LEACH & RUSSELL MECHANICAL CO dTRACT®RS iNC. 9151 Ford Circle JOB LOCATION: Fishers, Indiana 46038-3000 WORK PERFORMED, Phone (317) 841-7877 Fax (317) 841-7460 .- ►%""�................... Date: ®Contmct .......... ...... . � � � oTakan QThm&Aa�rielriJ ..... �� ®� ♦ By: r7Warmnty PV'r�+r "�„ .. .r&' . Cuatomor obCompketa ............. :.,. .:..(y s ...::..:-..:...::...:..:.:....-........_.......-................:....... - — - --- - - - Order No.: Jab Incomplete Phano Mode!Number. Number. ................................................................................................................................. Our Job Serial Numbor Number: ....................................................................................................... OTHER-CHARGES" AMOONT QUOTESIFOLLOW-UP: Truck Charge .................................................................................................................................. .................................................................................................................. .........................I.......... .................................................................................................................................. .................................................................................................................. .................................... ............................................................................................................................... ................................................................................................... .............................. .................................................................................................................. .......................... .....:. OTlf RAATERIALS, AmbUNT . ...........................:................................................................................................... TOTAL OTHER CHARGES ....................................................................................................................�........... - ,. DATE: LABOR ST 1.5 DT AIN�UNT .................................................................................. .................... ..... 5. � . .. ................ .....�:: .. .... ..... ................................................................. .............................. ................ ...................................... .......... .......... ......... ............................... ...... ................................................................. ..................... ..... ................. ...................................... ......... .......... ......... ............................ ............ .................................................................. .....................::1::..... .... ............. ...................................... .......... .......... .... �....... .. ................................................................ .................... ..... ......... ........................................... ............ ............ .............. ................I........�...... .. .. ...... ...... ...... .. .. ...... ............................................................................................ .. .. .. ...... ................................................................. ..................... ..... ................. ...................................... ......... .......... ........ ............ ......................................................... ......... ................. ...................................... ............... ............ ......... ........I............. ........ ....................................................................................................................:.......... ................................................................. .................... ...... ........................ TOTAL MATERIAL TOTAL LA OR TOTAL MATERIAL, OTHER&LABOR 3 Work Ordered By: TAX TOTAL tam y acknowlause the 8=a ry comp_ono above deacribed Vs-ork and agree to randor.payment upon rocotpt of lnvotce. LR-06.t1815 i