HomeMy WebLinkAbout233062 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 366092
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{ ® ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $*******575.39*
9 ,+ CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 233062
770 3RD AVE SW CHECK DATE: 05/28/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 575.39 OTHER CONT SERVICES
T
INDIA1iA DESIGN CENTER, LLC
One Pedcor Square
770 3rd Ave.SW
Cannel,Indiana 46032
May 19,2014
Farmer's Market
c/o Department of Administration
One Civic Square
Carmel, IN 46032
RE: Provide emergency ballast for winter market.
INVOICE
Due: Upon Receipt
Invoice
Date Vendor For Amount
11/07/13 Maxwell Electrical Services,Inc. Emergency Ballasts for Lighting $ 575.39
Total Amount Due $ 575:39
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
Indiana Design Center, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
INVOICE
INVOICE#: X23979
Electrical services Inc.
EDUCATION-TRAINING-EXCELLENCE
2601 NARLINGTON AVE INVOICE DATE: 11/7/2013
INDIANAPOLIS IN 46218-
(317)546-9600 FAX(317)546-0205 OUR JOB NO: 70729
PEDCOR JOB:
355 CITY CENTER DR Pedcor Maintenance Department
AL
Attn: Mike Polston
CARMEL IN 46032
Description Extended Price
Provided and insailed (4) Emergency ballast in the IDC
narana
Material 226.72
Labor 330.00
CUSTOMER JOB#: 556.72
CUSTOMER CONTACT-.JEFF BRUNTY
CLT#: 3157 TAS: 18.67
Total Amount Dene: 575.39
Piet 30 Days,A Late Charge-of 1 112%per month(18%per annum)wiiii be added to invoices that remain unpaid after 30 days.
VOUCHER NO. WARRANT NO.
Indiana Design Center, LLC ALLOWED 20
Attn: Laurie Siler
IN SUM OF$
770 3rd Ave. S. W.
Carmel, IN 46032
$575.39
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 43-509.001 $575.39 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
�/ I
urs May 2, 2014
er
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))
05/19/14 $575.39
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
, 20
Clerk-Treasurer