HomeMy WebLinkAbout233139 5 /28/2014 gyp" CITY OF CARMEL, INDIANA VENDOR: 368171
ig ONE CIVIC SQUARE WEST ELECTRIC CHECK AMOUNT: S'+••"•"485.00'
?� CARMEL, INDIANA 46032 1320 EAST 60TH STREET CHECK NUMBER: 233139
'dgi�eN. ANDERSON IN 46013 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 36924 1421287 485.00 OUTLET REPAIR
Established 1946 — — — —
EST LICENSED BONDED INSURED
Ph: (765)643-6444�Fax: (765)644-6786,- w westelectricinc.com
1320 East 60th Street �P
Anderson, Indiana 46013 MAY A 4
I oice Date Customer ID Invoice ID
ti /12/2014 COM-CARPAR 1421287
To: Due Date: Due Upon Receipt
Carmel Clay Parks & Recreation
Administrative Offices
1411 E. 116th Street .lob Location:
Carmel, IN 46032 Carmel Clay Parks& Rec.
1411 E. 116th St.
Carmel, IN 46032
PO:
Description Amount
1 LABOR 400.00
2 MATERIAL 85.00
3 REPAIRED FLOOR BOX IN ADMINISTRATION
TRAINING ROOM.
A-0 CC)n- c' rcnc-- ropm
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CD
UJ-'�eo I coo
Amount Billed $485.00
Retainage Held
Total Tax
Visa/MasterCard Accepted TOTAL INVOICE $485..00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
West Electric Terms
1320 East 60th Street
Anderson, IN 46013
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/12/14 1421287 AO conference room outlet repair F756T $ 485.00
Total $ 485.00
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
l
f
Voucher No. Warrant No. j
West Electric ; Allowed 20
1320 East 60th Street
Anderson, IN 46013
In Sum of$
$ 485.00
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36924 F 1421287 4350100 $ 485.00 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
22-May 2014
Signature
$ 485.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund