LEACH & RUSSELL MECHANICAL CON- 002830- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002830
Lech & Russell Mechanical Con Check: 2830
9151 Ford Circle Date: 4/19/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
24641 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC maint Jan 2012
3,600.00 3,600.00 0.00 0.00 3,600.00
THE KEY TO DOCUMENT SECURITY•HEAT ACTI VATED.THUMB PRINT•ADDITIONAL SECURITY FEATURES INCLUDED•!SEE BACK FOR DETAILS
160E Carmel Redevelopment.Commissien r j‘." '.,
"A 14— 30 West Main St reef A REGIONS 002830
al L_ 201421/740
Suite 220 '
o`"" 'i Carmel; IN 46032 n_
7sTRW
', 2830 .
- DATE - AMOUNT
• - 4/19/2012 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
.
G l
11'00283011' 1:0 71100, 2 / 31: 008750411111'
CARMEL REDEVELOPMENT COMMISSION 002830
Leach & Russell Mechanical Con Check: 2830
9151 Ford Circle Date: 4/19/2012
Carmel, IN 46038 Vendor: LEACH&01
Prior
Invoice P.O. Num Invoice Amt Balance Retention Discount Amt. Paid
24641 3,600.00 3,600.00 0.00 0.00 3,600.00
HVAC maint Jan 2012
3,600.00 3,600.00 0.00 0.00 3,600.00
i //,,
11-52 COMPUTEREASE FORMS DIVISION(877)8775791 1-37228 I`12
1 r
Leach & Russell
Mechanical Contractors, Inc.
a 9151 Ford Circle Invoice
x
Fishers, Indiana 46038
:: R U S S ELL Phone:(317)841-7877
MECHANICAL Fax:(317)841-7460
Invoice Number: 24641
o Carmel Redevelopment Commission Invoice Date: 01/31/2012
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 January 2012.
TOTAL AMOUNT DUE $3,600.00
Terms: Due Upon Receipt
Prespbed by Slate Board of Accounts City Form No.201(Bev.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
pvrC, ` 4->seil Purchase Order No.
•
/5-/ Ford l,`4,,-/P Terms
,',g,,,, /42 `/c.d 3/J Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-3/47 2yG y/ l• d�f c / , 2&/Z 3000,Gto
•
Total 3£&9,6)e)
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au•' -. same in accor-
dance with IC 5-11-10-1.6.
--1.B , 20th i�' •
�Gterk-Treasurer