HomeMy WebLinkAbout234764 07/15/14 1y u!-4'!\F
�/ ,1. CITY OF CARMEL, INDIANA VENDOR: 254004
ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****1,064.14*
9 �� CARMEL, INDIANA 46032 PO Box 1771 CHECK NUMBER: 234764
M,�TON�` CINCINNATI OH 45210-1771 CHECK DATE: 07/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 P0516498001 1,064.14 STREET LIGHT REPAIRS
DUKE INVOICE Invoice# P0516498001
Invoice Date 6/27/2014
Cost to Repair and Reconstruct Damaged Property
Name CARMEL CITY STREET DEPARTMENT
Address 3400 W 131ST ST
CARMEL,IN,46074
Driver: CARMEL CITY STREET DEPARTMENT
Date of Damage 3/17/2014 Approx Time 7:24 AM
Cause of Damage CITY OF CARMEL SNOW PLOW HIT POLE
Accident Location WALBRIDGE AND STANDISH RD,CARMEL,IN,46032
Summary of Work REPLACED POLE#451-174 AND LIGHT
.............................................................................................................................................................................................................................................................................
MATERIAL LIST------
Item
IST-- —Item Quantity Material Cost
FG DECORATIVE POLE 1 $574.75
150 SV LIGHT 1 $170.78
Misc. Equip and Hardware $134.20
MATERIAL COST Total Material Cost $879.72
Labor Detail Total Reg Hours(1.0) Total Hours(1.5) Total Hours(2.0)
0.00 0.00 0.00
COMPANY TOTAL LABOR Total Labor 0.00
CONTRACTOR TOTAL LABOR Total Labor 184.42
EQUIPMENT-TRANSPORTATION 0.00
Vehicle Hours 0.00
MEALS 0.00
OTHER/MISCELLANEOUS 0.00
SUBTOTAL $1,064.14
SALES TAX 0.00
TOTAL BEFORE CREDITS $1,064.14
CREDIT $0.00
TOTAL BILLABLE AMOUNT Pay this amount $1,064.14
Please remit payment to
Duke Energy
PO Box 1771,Cincinnati,OH 45201-1771 Invoice# P0516498001
r
VOUCHER NO. WARRANT NO.
Duke Energy Ind. Power ALLOWED 20
IN SUM OF$
P. O. Box 1771
Cincinnati, OH 45201-1771
$1,064.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I P0516498001 1 43-500.801 $1,064.14 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 Int 6 4L—
*,/-vv %-V I-ry 7//
Street ComrpkWYW, July 10, 2014
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
06/27/14 P0516498001 $1,064.14
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