HomeMy WebLinkAbout239652 11/25/14 i°�'_C�qb
�./ �� CITY OF CARMEL, INDIANA VENDOR: 368171
it ONE CIVIC SQUARE WEST ELECTRIC CHECK AMOUNT: $**.****790.30*
�� CARMEL, INDIANA 46032 1320 EAST 60TH STREET CHECK NUMBER: 239652
1;;..._. :r ANDERSON IN 46013 CHECK DATE: 11/25/14
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 37740 1421849 790.30 REPLACEMENT LED LIGHT
Established 1946
LI ENSED BONDED INSURED
&ECM'C NOV I Ph: (7 5)643-6444.-*'Fax: (765)644-6786,- w westefectricinc.com
1320 East 60th Street ':
Anderson, Indiana 46013
Invoice Date Customer ID Invoice ID
10/31/2014 COM-CARPAR 1421849
To: Due Date: Due Upon Receipt
Carmel Clay Parks & Recreation
Administrative Offices
1411 E. 116th Street Job Location:
Carmel, IN 46032 Carmel Clay Parks& Rec.
Central Park Pillar Lights
PO:P.O.#37740
Description Amount
1 LABOR 480.00
2 MATERIAL 280.00
3 SHIPPING 30.30
4 REPLACED (1) DRIVER AND TURNED OVER THE
BALANCE TO TODD SNYDER.
5 LOCATED CONNECTION PROBLEMS IN GROUND BOXES
AT BASE OF PILLAR.
6 REPAIRED FEED TO (5) LIGHTS.
7 THERE IS A NEUTRAL PROBLEM BETWEEN PILLARS.
8 (3) LIGHTS STILL NOT OPERATING CENTRAL PARK
DRIVE EAST OFF OF WESTFIELD BLVD.
ICU*
4�
Amount Billed $790.30
Retainage Held
Total Tax
Visa/MasterCard Accepted TOTAL INVOICE $790.30
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
10/31/14_ 1421849 Replacement LED light fixtures Central Park E entry 37740 $ 790.30
Total Is 790.30
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 5-1140-1.6
, 2Q_
Clerk-Treasurer
,J
I
Voucher No. Warrant No. 1
368171 West Electric -
A�lowed 20
1320 East 60th Street
Anderson, IN 46013 - -'
In Sum of$
$ 790.30 _.
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#TTITLE AMOUNT ! Board Members
Dept#
37740 F 1421849 4350400 . $ 790:30 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
v(hich charge is made were ordered and
received except
- i
L
20-Nov 2014
I
Signature
$ 790.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I
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