HomeMy WebLinkAbout237098 09/16/14 `�u�.FAq�f( CITY OF CARMEL, INDIANA VENDOR: 367052
j; d ONE CIVIC SQUARE ALLIED WHOLESALE ELECTRICAL SUPPENECK AMOUNT: $"'*'7,754.10•
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CARMEL, INDIANA 46032 120 N LYNHURST CHECK NUMBER: 237098
9.y`,�roN�` INDIANAPOLIS IN 46224 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 5148137 7,754.10 STREET LIGHT REPAIRS
INVOICE
,g INVOICE
1
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5148137
120 N.LYNHURST Invoice Date Page
INDIANAPOLIS,IN 46224 8/29/2014 13:28:27 1 1 of 1
317-487-4100(PHONE) ORDER NUMBER
317-487-4101 (FAX)
1149753
"DIRECT SHIPMENT"
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL,IN 46032 CARMEL,IN 46032
Customer ID: 106224
PO Number Term Description Net Due Date Disc Due Date Discount Amount
VERBAL-JAMES Net 30 9/28/2014 9/28/2014 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
6/9/2014 17:05:44 3145304 HOUSE INDY CSHUTT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Skipped Remaining UOM Item Description Price Price
Unit Size q Unit Size
Carrier: Tracking#:
3 3 0 EA CKDI 523-000082-11 EA 934.100000 2,802.30
1.0 4'LED STRIP 1.0
3 3 0 EA CKDI 523-000082-08 EA 722.350000 2,167.05
1.0 6'LED STRIP 1.0
6 6 0 EA CKDI 108-000056-03 EA 87.050000 522.30
1.0 LEADER CABLE 10' 1.0
3 3 0 EA CKDI 523-000082-08 EA 722.350000 2,167.05
1.0 6'LED STRIP 1.0
3 3 0 EA CKDI 108-000057-00 EA 31.800000 95.40
1.0 JUMPER CABLE 1.0
Total Lines: 5 SUB-TOTAL: 7,754.10
TAX: 0.00
AMOUNTDUE: 7,754.10
ORIGINAL
12.5.113,11/14/2010
VOUCHER NO. WARRANT NO.
ALLOWED 20
Allied Wholesale Electrical Supply, Inc.
IN SUM OF$
120 N. Lynhurst
Indianapolis, IN 46224
$7,754.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT _ Board Members
2201 I 5148137 I 43-500.801 $7,754.10 I 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
® Frid Se ber 2, 014
I IV
Sjree?'bomnrVi1ANN r
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))
08/29/14 5148137 $7,754.10
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