HomeMy WebLinkAbout220234 05/21/2013 a CITY OF CARMEL, INDIANA VENDOR: 362779 Page 1 of 1
ONE CIVIC SQUARE LEACH&RUSSELL
JI CHECK AMOUNT: $3,600.00
CARMEL, INDIANA 46032 9151 FORD CIRCLE
FISHERS IN 46038 CHECK NUMBER: 220234
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 27817 3 , 600 . 00 OTHER CONT SERVICES
r-
T Leach & Russells
Mechanical Contractors, Inc.
n 9151 Ford Circle )2��— Invoice
Fishers, Indiana 46038
R U S S E L L Phone: (317)841-7877
MECHANIcAL Fax: (317) 841-7460
Invoice Number: 27817
o Carmel Redevelopment Commission Invoice Date: 04/30/2013
30 W. Main St., Suite 220 Our Job Number: 135008
Carmel, IN 46032
Job Name: Carmel Energy Center
—Your-Purchase Order Number:
HVAC Preventive Maintenance Agreement
for the month of April 2013.
TOTAL AMOUNT DUE $3,600.00
D Q
MAY 2 0 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/30/13 27817 HVAC Preventive Maint Agreement $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.
ALLOWED 20
Leach & Russell Mechanical Contractors, Inc
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$3,600.00
ON ACCOUNT OF APPROPRIATION FOR
Buildinq Operations Account
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1208 I 27817 I -509.00 I $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
Monday, May 200,2013
Director, Adminstration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund