216787 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 362779 Page 1 of 1
ONE CIVIC SQUARE LEACH&RUSSELL
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $3,600.00
FISHERS IN 46038 CHECK NUMBER: 216787
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 27011 3 , 600 . 00 OTHER CONT SERVICES
r
T Leach & Russell
Mechanical Contractors, Inc.
r, 9151 Ford Circle Invoice
Fishers, Indiana 46038
= Phone: (317) 841-7877
S
M E C H A N I C A L
.: R U S E L L Fax: (317) 841-7460
Invoice Number: 27011
o Carmel Redevelopment Commission Invoice Date: 12/28/2012
30 W. Main St., Suite 220 Our Job Number. 3408
m Carmel, IN 46032
Job Name: Carmel Energy_Center
our Purchase Order Number:
HVAC Preventive Maintenance Agreement
for the month of December 2012.
TOTAL AMOUNT DUE $3,600.00
D Q �
JAN 2 8 2013
By
Terms: Due Upon Receipt
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical Contractors, Inc
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
G
27011 $3,600.00
I hereby certify that the attached invoice(s), or
. /
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
Monday, January 28, 2013
Director, Administrati n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/28/12 27011 Energy Center $3,600.00
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
Clerk-Treasurer