HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 003308- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION
003308
i
Leach & Russell Mechanical Con Check: 3308
9151 Ford Circle Date: 11/16/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
26323 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Maintenance Agreement
3,600.00 3,600.00 0.00 0.00 3,600.00
_ TFIE KEYyTOoocum ENTSECURI IFOitiSenyxTED' A—LimHPiRINTTiDITONALTSE @URITYiF,EATURESINCLUDEoasEE BACK FOR DETAILS;,-
I ts6oes� 003308
/P � Carmel Redevelopment Commission
, � 30 West Mart Street A REC IOPIS
a Suite 220
c"mE S Carmel, IN 46032
syRic
3308
DATE AMOUNT
11/16/2012 *********3,600.00
PAY THE SUM OF THREE THOUSAND SIX HUNDRED DOLLARS AND NO CENTS****************************
TO THE
ORDER
1 °R Leach &Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038
11.0033080 1:0740 L4 2 L31: 00E17501. 11 Lii•
CARMEL REDEVELOPMENT COMMISSION 003308
Leach &Russell Mechanical Con Check: 3308
9151 Ford Circle Date: 11/16/2012
:armel, IN 46038 Vendor: LEACH&01
Prior
[nvoice P,O. Num. Invoice Amt Balance Retention Discount Amt. Pad
26323 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Maintenance Agreement
3,600.00 3,600.00 0.00 0,00 3,600.00
III (4L 52 COMPUIEREASE FORMS DIVISION(877)577-5791 1-71771 0 2)1
T j Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
RUSSELL U S S E L L Phone:(317)841-7877
n ECHANIC . i Fax:(317)841-7460
Invoice Number: 26323
a Carmel Redevelopment Commission Invoice Date: 09/28/2012
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 September 2012.
TOTAL AMOUNT DUE $3,600.00
Terms: Due Upon Receipt
Prescribed by State Board of Accounts City Farm 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
Lear4 -& 2v ,N// Purchase Order No.
9/5-7 loco' Cir P Terms
/,o' 6/ o3g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/281/2 2632 //Vic /4/iv tielerwe • 5,./5/. 20/2 3, G.&o.00
I .
Total 3 4101l- 00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
II -H , 20 ( 2—
reasurer