HomeMy WebLinkAboutLEACH & RUSSELL MECHANICAL CON- 003263- 10/2/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 6 3
Leach & Russell Mechanical Con Check: 3263
9151 Ford Circle Date: 10/25/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
24907 14,565.00 14,565.00 0.00 0.00 14,565.00
control modifications
26102 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Maintenance for August 20
18,165.00 18,165.00 0.00 0.00 18,165.00
THaEYf DOCUMENTiSECURITY 9 HEAT[ACTIVATEDi iTHUMB-PRINT ADDITIONW_SECURITIVF,EATURES INCLUDEDSSEE;BACKFOR DETAILS
55"%. Carmel Redevelopment Commission 003263
30 West Main Street A REGIONS
r
20-1421ni0
Suite 220
•
`"""" Carmel, IN 46032
°rsratc-
3263
DATE AMOUNT
10/25/2012 18,165.00
PAY THE SUM OF EIGHTEEN THOUSAND ONE HUNDRED SIXTY FIVE DOLLARS AND NO CENTS
TO THE
ORDER
OF Leach & Russell Mechanical Con
9151 Ford Circle
Carmel, IN 46038
0O 326 310 1:0 740 /112131: 008750 4 i L
CARMEL REDEVELOPMENT COMMISSION 003263
Leach & Russell Mechanical Con Check: 3263
9151 Ford Circle Date: 10/25/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O Num Invoice Amt Balance Retention Discount Amt. Paid
24907 14,565.00 14,565.00 0.00 0.00 14,565.00
control modifications
26102 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC Maintenance for August 20
18,165.00 18,165.00 0.00 0.00 18,165.00
•
•X•fl-52 COMPUTEREASE FORMS DIVISION(877)577.5791 7-71771 (;2,
r
T Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
Phone: (317) 841-7877
:: R U S S E L L
M I C H A N I C A L Fax: (317)841-7460
Invoice Number: 26102
a Carmel Redevelopment Commission Invoice Date: 08/31/2012
30 W. Main St., Suite 220 Our Job Number: 3408
m Carmel, IN 46032
Job Name: Carmel Energy Center
Ybur Purchase Order Number:
HVAC Preventive Maintenance Agreement
for the month of August 2012.
TOTAL AMOUNT DUE $3,600.00
if- At
Terms: Due Upon Receipt
Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle Invoice
Fishers, Indiana 46038
:: R U S S E Phone: (317)841-7877
M E C H A N I C A L Fax: (317)841-7460
Invoice Number 24907
o Carmel Redevelopment Commission Invoice Date: 03/09/2012
30 W. Main Street, Suite 220 Our Job Number: 2901
° Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number:
Labor and materials needed to make control modifications
including piping to equipment in above location as quoted.
TOTAL AMOUNT DUE $14,565.00
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Terms: Due Upon Receipt
Proscribed 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
1 P9! wgT.0 /J /i°r4Uq,-5,/CoT f✓v`fo, Purchase Order No.
9(57 Arc C,"re Terms
F jLj ir0 ,KJ '/be' 39 Date Due
Invoice Invoice Description Amount
/Date Number (or note attached invoice(s) or bill(s))
3l°/(/2 25'597 (on,-0/ 004. /'/ SG570,
Total III,56.5--et
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.,
IO —z 20 )2-
-Treasurer
Pmscdbod by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FomNO.201(Rey.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
r A/5 // Purchase Order No.
• 9/5/ Ci rc /-' Terms
Sop'T, /42 )4°9g Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$131/ .2 4/02 Moyff4 /f1/4916 3,6oa,GO
•
Total 6ao
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.
(o_Z , 20 / Z-
- reasurer