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HomeMy WebLinkAbout224570 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362779 Page 1 of 1 ONE CIVIC SQUARE LEACH&RUSSELL CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $1,590.00 FISHERS IN 46038 CHECK NUMBER: 224570 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4350900 26743 28755 1, 590 . 00 ENERGY CENTER CONTRAC T Leach & Russell " Mechanical Contractors, Inc. r, 9151 Ford Circle Invoice Fishers, Indiana 46038 = Phone: (317) 841-7877 .: R U S S E L L F M E C H A N I C A L ax: (317) 841-7460 L,J Invoice Number: 28755 o Carmel Redevelopment Commission Invoice Date: 09/06/2013 30 W. Main Street, Suite 220 Our Job Number: 136008 m Carmel, IN 46032 Job Name: Carmel Energy Center Your Purchase Order Number: Labor and materials needed for chiller service in above location. Replaced the sensors and flow switches to correct tripping error on chiller#6 and #8. (See copy of work orders attached) TOTAL AMOUNT DUE $1,590.00 D Qa SEP 2 3 2013 By Terms: Due Upon Receipt WORK ORDER 006673 TO: LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. 9151 Ford Circle Attention: Fishers, Indiana 46038-3000 _. JOB LOCATION C � Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: ontract xtra _ tra Order Taken 'me&Material By I� arranty (�. (�...,.'tf•Q�.}/ OGJ�J.'� .I (�,.......,aP'rJ°fvL Customer _iJob Complete Order No.: �SL���� __ GCi~(✓l�•. . __ Job Incomplete Phone Model Number: -- --- Number: .... .,- ..- ............. Number: ( 'G OTHER CHARGES AMOUNT Truck Charge A&3 I QTY MATERIALS AMOUNT ww .. ..SC�!w.....�`a ......... TOTAL OTHER CHARGES DATE LABOR ST 1.5 DT AMOUNT . ✓. G. - v. . a �-?... '57 ). . ..... TOTAL MATERIAL --- TOTAL LABOR TOTAL MATERIAL, OTHER & LABOR J Q Work Ordered By: TAX Signature: D V TOTAL I/S20 lTe—re y a�c`Zn—o-w–iedge fhe satislac ory comp a ion of'lhe above descrife—d w ro awn agree to render payment upon receipt of invoice. WORK ORDER 066080 TO: Cl— -' LEACH & RUSSELL MECHANICAL CONTRACTORS, INC. (� 9151 Ford Circle Attention � ���. ` } 00 ` c , Fishers, Indiana 46038-3000 JOB LOCATION: Phone (317) 841-7877 Fax (317) 841-7460 WORK REQUESTED: Date: 0Eot tract \ (�� Extra � ,'- "'a Order Taken Time 8 Material - �►✓ e.rC' BY- OWarranty ., Customer A E)Job Complete \ \ Order No.: EDJob Incomplete Phone Model Number: -- ------— - Number:--- —1-� _. Our Job Serial Number: Number: OTHER CHARGES AMOUNT Truck Charge (QTY MATERIALS AMOUNT TOTAL OTHER CHARGES .. DATE LABOR ST 1.5 DT AMOUNT I' I ............... . _. .. I I1 ....... .... I _ . r TOTAL MATERIAL — TOTAL LABOR TOTAL MATERIAL, OTHER& LABOR Work Ordered By: TAX Signature: TOTAL I-heieby acknowledge the satisfactory completion of ibe above described work and" agree to render payment upon receipt of invoice. VOUCHER NO. WARRANT NO. ALLOWED 20 Leach & Russell Mechanical Contractors, Inc IN SUM OF $ 9151 Ford Circle Fishers, IN 46038 $1,590.00 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26743 I 28755 I -509.00 I $1,590.00 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 September 23, 2013 Director, dminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/06/13 28755 Energy Center $1,590.00 1 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