HomeMy WebLinkAbout233268 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 366092
j ONE CIVIC SQUARE INDIANA DESIGN CENTER, LLC CHECK AMOUNT: $******`575.39`
*, r CARMEL, INDIANA 46032 ATTN:LAUIE SILER CHECK NUMBER: 233268
'1j,�;ON.�p.• 770 3RD AVE SW CHECK DATE: 06/04/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 05.19.14 575.39 BUILDING REPAIRS & MA
INDIANA DESIGN CENTER,LLC
One Pedcor Square
770 3rd Ave. SW
Carmel,Indiana 46032
May 19, 2014
Farmer's Market
c/o Department of Administration
One Civic Square D
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 Building Maintenance
Attn: -Laurie-Siler Account
770 3rd Ave SW • Department #
Carmel, IN 46032
Submitted To
JUN 022014
Clerk Treasurer
INVOICE
ski
7AT' :
EleINVOICE
EDUCA'TIO14-TRAI NMJ G-EXCELLF-MCF
2601 N ARLINGTON 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
Attn: Mike Polston
CARMEL IN 46032
Description Extended Price-
Provided and insalled (4) Emergency ballast in the.IDC
rrar�na
Material 226.72
Labor 330.00
L �- - Ettt
CUSTOMER JOB #: 556.72
CUSTOMER CONTACT-.JEFF BRUNTY
CLT#: 3157 TAS: 18.67
Total Amount Due: 575.39
Net 30 Days,A Late Charge of 1 112%per month(18%per annum)will be added to invoices that remain unpaid after 30 days.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Design Center, LLC
IN SUM OF$
One Pedcor Square
Carmel, IN 46032 172
0
$575.39
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1.2_05 I 05.19.14 I 43-501.00 I $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
Monday, June 02, 2014
Director, Administration
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 05.19.14 Farmers Market $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