HomeMy WebLinkAbout234646 07/08/14 *f CITY OF CARMEL, INDIANA VENDOR: 368171
® it ONE CIVIC SQUARE WEST ELECTRIC CHECK AMOUNT: S""'"'"277.84'
CARMEL, INDIANA 46032 1320 EAST 60TH STREET CHECK NUMBER: 234646
ANDERSON IN 46013 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 1421441 277.84 BUILDING REPAIRS & MA
Established 1946 — _ —
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62014
jLICENSED BONDED INSURED
FLECM,C ---=-=Ph: (765)643-6444�Fax: (765)644-6786�www.westelectricinc.com
1320 East 60th Street
Anderson, Indiana 46013
Invoice Date Customer ID Invoice ID
06/24/2014 COM-CARPAR 14-21441
To: Due Date: Due Upon Receipt
Carmel Clay Parks & Recreation
Administrative Offices
1411 E. 116th Street Job Location:
Carmel, IN 46032 Carmel Clay Parks
1411 E. 116th St.
Carmel, IN 46032
PO:WINDOW A/C TRIPS BREAKER
Description Amount
1 LABOR 225.00
2 MATERIAL 52.84
3 WINDOW A/C WAS ON THE SAME CIRCUIT AS THE
DATA SERVER.
4 RAN NEW 20-AMP CIRCUIT TO A/C AND INSTALLED
NEW RECEPTACLE AND BREAKER.
5 CHECKED AND TESTED.
AD VJ
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Amount Billed $277.84
Retainage Held
Total Tax
Visa/MasterCard Accepted TOTAL INVOICE $277.84
i
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.
368171 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
6/24/14 1421441 AO Window Air conditioning unit repair 37264 $ 277.84
Total $ 277.84
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
Voucher No. Warrant No.
368171 West Electric Allowed 20
1320 East 60th Street
Anderson, IN 46013
In Sum of$
$ 277.84
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 1421441 4350100 $ 277.84 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
3-Jul 2014
Signature
$ 277.84 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund