HomeMy WebLinkAbout332809 11/27/18 y CITY OF CARMEL, INDIANA VENDOR: 362779
°, ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $*******950.00*
_� %r CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 332809
��TON�� FISHERS IN 46038 CHECK DATE: 11/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 101901 47695 950.00 ANNUAL MAINTENANCE AG
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEACH &RUSSELL IN SUM OF$ 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
$950.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101901 47695 43-515.01 $950.00 1 hereby certify that the attached invoice(s),or 10/31/18 47695 maintenance-Sept,Oct,Nov $950.00
1110 101 1110 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
Friday, November 16,2018
Jim Barlow
Chief
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
e Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E L L Phone: (317)841-7877
M E C H A N I C A L Fax: (317)841-7460
City of Carmel Invoice Number: 47695
o for Carmel Police Dept Invoice Date: 10/31/2018
One Civic Square Our Job Number: 185050
m Carmel, IN 46032
Job Name: Carmel Police Dept _
Your Purchase Order Number: _ 101901
Quarterly Preventive HVAC Maintenance in above location
per Agreement for September, October and November 2018.
TOTAL LUMP SUM
AMOUNT DUE $950.00
Terms: Due Upon Receipt