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