HomeMy WebLinkAbout217234 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362779 Page 1 of 1
ONE CIVIC SQUARE LEACH&RUSSELL
CHECK AMOUNT: $7,902.04
CARMEL, INDIANA 46032 9151 FORD CIRCLE
FISHERS IN 46038 CHECK NUMBER: 217234
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 27082 4 , 302 . 04 OTHER CONT SERVICES
1207 4350900 27128 3 , 600 . 00 OTHER CONT SERVICES
Leach & Russell
a Mechanical Contractors, Inc.
n 9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E L L Phone. (317) 841-7877
M E C H A N KCAL Fax: (317) 841-7460
Invoice Number: 27082
o Carmel Street Department Invoice Date: 01/15/2013
3400 W. 131st Street Our Job Number: 138000
m Carmel, IN 46074
Job Name: 881 3rd_Av_SW - Ta_rkington Bldg
Your Purchase Order Number: Amy Lunn
Labor and materials needed for plumbing service in above
location. Repaired an underground water main break at the
Tarkington Building.
(See copy of work order attached)
TOTAL AMOUNT DUE $4,302.04
Terms: Due Upon Receipt
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))
01/15/13 27082 $4,302.04
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$4,302.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 27082 I 43-509.001 $4,302.04 1 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
Friday F bru 08, 2013
A b, 0)I
Street Commission
Street-13â–ºammissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
T Leach & Russell
Mechanical Contractors, Inc.
to 9151 Ford Circle Invoice
Fishers, Indiana 46038
B U S S E L L Phone: (317) 841-7877
H E C H A N I C A L Fax: (317) 841-7460
Invoice Number: 27128
o Carmel Redevelopment Commission Invoice Date: 01/29/2013
30 W. Main St., Suite 220 Our Job Number: 135008
m Carmel, IN 46032
Job. Name: Carmel Energy Center
Your Purchase r
HVAC Preventive Maintenance Agreement
for the month of January 2013.
TOTAL AMOUNT DUE $3,600.00
OK
r'
Q 0
D
FEB 1 1 2013
By
Terms: Due Upon Receipt
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.
Term s
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/29/13 27128 $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
VOUCHER NO. WARRANT NO.
Leach & Russell Mechanical Contractors, Inc ALLOWED 20
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
jja 27128
$3,600.00 1 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
Mqnday, February 11, 2013
Director, Administrati
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund