HomeMy WebLinkAbout332860 11/30/18 *�f. CITY OF CARMEL, INDIANA VENDOR: 362779
ONE CIVIC SQUARE LEACH &RUSSELL CHECK AMOUNT: $****10,000.00*
s9� �: CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK NUMBER: 332860
M,�TON Sa'� FISHERS IN 46038 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
922 4350900 43111DM 10,000.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362779 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEACH & RUSSELL IN SUM OF$ 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
$10,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
922 Ice Rink Terms
922 Ice Rink Fund Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
43111 DM 43-509.00 $10,000.00 1 hereby certify that the attached invoice(s),or 12/18/17 43111 DM HVAC Service Chiller Ice Rink $10,000.00
922 922 Prior Year 922 922
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, November 27,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Leach & Russell �ZZ
Mechanical Contractors, Inc.
n. 9151 Ford Circle Q('! �nv®Af oe
Fishers, Indiana 46038
s Phone: (317)841-7877
R E C H A N I C A L
:e U S S E L L Fax:(317)841-7460
M
Invoice Number:43111 DM
o City of Carmel Invoice Date: 12/18/2017
for Carmel Utilities Our Job Number 179408
m 30 W. Main Street, Suite 220
Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number: John Duffy
Labor needed for HVAC service in above location.
Monitored chiller for Ice Rink.
Rebill per CDR.
Original invoice amount $55,260.00
Amount paid on check#331385 -$19,341.00
Invoice balance due $35,919.00
TOTAL AMOUNT.DUE
AT THIS TIME $35,919.00
FNOV
�jied oa 2 6 2018
Terms: Due Upon Receipt