HomeMy WebLinkAbout228610 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 362779 Page 1 of 1
ONE CIVIC SQUARE LEACH &RUSSELL
CARMEL, INDIANA 46032 9151 FORD CIRCLE CHECK AMOUNT: $1,123.00
FISHERS IN 46038 CHECK NUMBER: 228610
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 29554 1, 123 . 00 OTHER CONT SERVICES
T Leach & Russell
Mechanical Contractors, Inc.
9151 Ford Circle O� Invoice
Fishers, Indiana 46038
x Phone: (317) 841-7877
R `C SN E C AL
EH L Fax: (317)841-7460
Invoice Number: 29554
o Carmel Redevelopment Commission Invoice Date: 12/30/2013
30 W. Main Street, Suite 220 Our Job Number: 136008
Carmel, IN 46032
Job Name: Carmel Energy Center
Your Purchase Order Number: _
Labor and materials needed for HVAC service in above
location. The control system was alarming on sump
temperature high. Replaced the temperature sensor
and the wire to the controller.
(See copy of work orders attached)
�U iJ TOTAL AMOUNT DUE $1,123.00
a
N
Submitted To
JAN 2 7 2014
Clerk `treasurer
Terms: Due Upon Receipt
WORK ORDER 006933
TO: jC4 cv, LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Attention: Fishers, Indiana 46038-3000
Phone (317) 841-7877 Fax (317) 841-7460
WORK REQUESTED:
E]Contract
FlExtra
Order Taken I 5elrne&Material
By: I ( jWarranty
Customer F�Job Complete
Order N kil-lob Incomplete
Phone r:
Ic ........
IQ
N
ur Job
lNumber:
-sv
OTHER CHARGES AMOUNT
Truck Charge
.....................
........... .................
................ ..................
........... ........... ..................
QTY MATERIALS AMOUNT
................
TOTAL OTHER CHARGES
DATE LABOR ST 1.5 DT AMOUNT
........... ........... ...........
...........
................
.......... ...... .............. .............
....................... ......................
............ ..................... .................................... ..................... .......... .........
................ ....................
........................... ............. .............
............ ............. .......... ............ ..................
TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL, OTHER& LABOR
Work Ordered By: TAX
Signature: TOTAL
There!5—y acknowledge the satis ry com5 ono the above deschiffi—e—d"wor an
agree
to render payment upon receipt of invoice.
WORK OIRDER 997927
TO; LEACH & RUSSELL
MECHANICAL CONTRACTORS, INC.
9151 Ford Circle
Attention: Fishers, Indiana 46038-3000
JDB`OCATI°": Phone (317) 841-7877 Fax (317) 841-7460
WORK RE.. ..., -.�. _..... ..,..,.... _.
QUESTED:
......1// ._.../rj�/C..� ../_!' .. .. Date: v --]contract
Xtra
Order Taken Time 8 Material
q By' i rntY
.... ��/t;G�.` ....._.. lft .....,.:.�/v/......�'I __��/ Customer j Complete
' JJ�� / /',• Order No.: _,,,,j) Job Incomplete
Model Number:
. r� :_S/-!I9 /7 �._ - Ou Job. — -- — _Seria --
Number:
OTHER CHARGES AMOUNT
Truck Charge S�C00
_. ... .
QTY MATERIALS AMOUNT
TOTAL OTHER CHARGES
DATE LABOR ST 1.5 DT AMOUNT
�_.
_.
...
TOTAL MATERIAL TOTAL LABOR
TOTAL MATERIAL, OTHER & LABOR 71613
Work Ordered By: TAX
Signature:
TOTAL Q g
erg y—acknowledge f e sa s acfcry completion of"fhe a ovbveescri6ed work and`—
agree to render payment upon receipt of invoice.
VOUCHER NO. WARRANT NO.
Leach & Russell Mechanical Contractors, Inc ALLOWED 20
IN SUM OF $
9151 Ford Circle
Fishers, IN 46038
$1,123.00
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1208 29554 -509.00 $1,123.00
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
i
1
Mondy, January 27, 2014
1
Director, Adminstration
Title
I
Cost distribution ledger classification if l
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))
12/30/13 29554 Energy Center $1,123.00
I 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
120
Clerk-Treasurer