HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 003411- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION
003411
Leach & Russell Mechanical Con Check: 3411
9151 Ford Circle Date: 12/27/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
26785 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Maint for Nov 2012
3,600.00 3,600.00 0.00 0.00 3,600.00
.401411 fiTHE_KEY,TeOCUMENUECURIjy EATrACTIVATECIIBUMBIFRINTOADDM ONALTSECURITMEAlURE51NCLUDEDZSEE BAQK_FORDETAIL57-'
0,14% Carmel Redevelopment Commission 003411
30 West Main Street A REGIONS
'.
20-1421/740
Suite 220
`AR Carmel, IN 46032
°aTMIC
3411
DATE AMOUNT
12/27/2012 *********3,600.00
PAY THE SUM OF THREE THOUSAND SIX HUNDRED DOLLARS AND NO CENTS ****************************
TO THE
ORDER
OF Leach & Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038
..
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1.0031 Ill. 1:0 740 14 2 1 31: 0087504LLill'
CARMEL REDEVELOPMENT COMMISSION 003411
Leach & Russell Mechanical Con Check: 3411
9151 Ford Circle Date: 12/27/2012
:armel, IN 46038 Vendor: LEACH&01
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
?6785 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Maint for Nov 2012
3,600.00 3,600.00 0.00 0.00 3,600.00
:-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Jtt$�
Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
Phone: (317) 841-7877
:: R U S S E L L
M E C H A N I C A L Fax: (317) 841-7460
Invoice Number: 26785
o Carmel Redevelopment Commission Invoice Date: 11/30/2012
30 W. Main St., Suite 220 Our Job Number: 3408
m Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
HVAC Preventive Maintenance Agreement
for the month of November 2012.
TOTAL AMOUNT DUE $3,600.00
P(Pc-
P(G'
Terms: Due Upon Receipt
Prescribed by Stale Board o Accounts ACCOUNTS PAYABLE VOUCHER City FOmNO.401(Roy.1995)
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
Pete6 Ev55 r // Purchase Order No.
%' r/ /1:v.-c/ CArc /w' Terms
mss , /4! `/e03B Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3,6C0.CO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a •' : same in accor-
dance with IC 5-11-10-1.6.
l 4-' ao , 20 )Z- —__
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