HomeMy WebLinkAbout218127 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362779 Page 1 of 1
ONE CIVIC SQUARE LEACH&RUSSELL
CARMEL INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $917.36
,
t`?c FISHERS IN 46038 CHECK NUMBER: 218127
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 27322 917 . 36 OTHER CONT SERVICES
r
T Leach & Russell �-
Mechanical Contractors, Inc.
n 9151 Ford Circle Invoice
Fishers, Indiana 46038
R U S S E L L Phone: (317)841-7877 Sir
H E C H A N I C A L Fax: (317) 841-7460
Invoice Number: 27322
o Carmel Redevelopment Commission Invoice Date: 02/21/2013
J 30 W. Main Street, Suite 220 Our Job Number: 136008
ca Carmel, IN 46032
Job Name: Carmei Energy Center _Your Purchase Order Number:
Labor and materials needed for HVAC service in above
location. Replaced boiler flue piping strap and sealed
to stop condensate leak.
(See copy of work order attached)
TOTAL AMOUNT DUE $917.36
MAR 1 12013
u
By
Terms: Due Upon Receipt
WORK ORDER 005847
TO: LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Attention: Fishers, Indiana 46038-3000
JOB LOCATION: �J,.p. Phone (317) 841-7877 Fax (317) 841-7460
WORK REQUESTED: ......./ I��1L�rl �d/J'�!!
�. � • �� °
L..lr...............�Date: ntract
C�/�C%l� �
7�.... . .... . ..... _m [ Extra
dv LLB e/ ,"% Order Taken Time 8 Material
t.. .EJ
By: --IWarranty
..�•>,! ✓ / .` "�
Customs Alp,A10. OJob Complete
Order No.:
de o I Number:
— mplete
/7..................�.......,.......,._,.....,. .. , .... ..... ..,,. ....,.. _Inc
Phone M
r ,
Our Job D Serial Number:
Number: !/
OTHER CHARGES AMOUNT
Truck Charge ;SS
QTY MATERIALS AMOUNT
TOTAL OTHER CHARGES �S
DATE LABOR ST 1.5 DT AMOUNT
..
TOTAL MATERIAL TOTAL LABOR 2 7C)
TOTAL MATERIAL, OTHER& LABOR 32s D
Work Ordered By: TAX �^
Signature: TOTAL 32 O
l
hereby acknowledge the satisfactory comp a ono e above— escnbe�Woi cl—arid'
agree to render payment upon receipt of invoice.
J �
WORK ORDER 005143
TO: LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
sv Attention: Fishers, Indiana 46038-3000
TION:
Phone (317) 841-7877 Fax (317) 841-7460
JOB LOCA
WORK REQUESTED:
....................... ..........._.. .. .... . . ., ..... ....., ...,, ate. 7_ Contract
Extra
Order Taken Time&Material
By F_�Warranty
... �,4„L�'G,.{........,,/"',Z�Ijrj/f� �C✓c�_ ._. .. Customer =Job Complete
rder_No.:_ ><—�1Job.lncomplatn -
^.1.,. .. Phone Model Number:
Number:
Our Job / Serial Number:
Number:
OTHER CHARGES AMOUNT
i Truck Charge
QTY_ MATERIALS AMOUNT
_� ... . TOTAL OTHER CHARGES
L� ,- DATE LABOR ST 1.5 DT AMOUNT
TOTAL MATERIAL g7 L;6, TOTAL LABOR 1 ,5 Da
TOTAL MATERIAL, OTHER& LABOR
Work Ordered By:
TAX �-
Signature: _ TOTAL q
Thereby a cknowre-ge t�$sfactory compfe-tion ofte a b ov`e-escribe-d owr�d-
agree to render payment upon receipt of invoice.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Leach & Russell Mechanical Contractors, Inc
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$917.36
ON ACCOUNT OF APPROPRIATION FOR
d=�all�d�urY�
OP TS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 I 27322 I -509.00 I $917.36 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
Monday, March 11, 2013
0-
Director, HR
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))
02/21/13 27322 Energy Center $917.36
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