HomeMy WebLinkAbout243148 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 367052
® ECK AMOUNT: S'""`•7,754.10`
ONE CIVIC SQUARE ALLIED WHOLESALE ELECTRICAL SUPPEI'I
:• CARMEL, INDIANA 46032 120 N LYNHURST CHECK NUMBER: 243148
INDIANAPOLIS IN 46224 CHECK DATE: 03/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 5179615 7,754.10 STREET LIGHT REPAIRS
INVOICE
INVOICE
5179615
120 N.LYNHURST Invoice Date Page
INDIANAPOLIS,IN 46224 3/4/2015 16:25:46 1 of 1
317-487-4100(PHONE) ORDER NUMBER
317-487-4101 (FAX)
1178960
"DIRECT SHIPMENT"
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ATTN:JAMES BENTLEY
CARMEL,IN 46032 ONE CIVIC SQUARE
CARMEL,IN 46032
__—Customer ID: -106224 _ _ _ ___ _ _
PO Number Term Description Net Due Date Disc Due Date Discount Amount
VERBAL-JAMES Net 30 4/3/2015 4/3/2015 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
11/5/2014 09:18:34 3176052 HOUSE INDY CSHUTT
Quantities Pricing
Item ID VOM Unit Extended
Ordered Shipped Remaining UOM yL Item Description Price Price
Unit Size rp 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
6 6 0 EA CKDI 523-000082-08 EA 722.350000 4,334.10
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 108-000057-00 EA 31.800000 95.40
1.0 JUMPER CABLE 1.0
Jc'TE-1(JTfiG:'�___7'754-.'1_0—
TAX:
_7;754:1(1—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.
I IN SUM OF$
I+ .
120 N. Lynhurst `.
Indianapolis, IN 46224
$7,754.10
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT
Board Members�
2201 I 5179615 I 43-500.801 $7,754.10 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
Fr' y,
—M
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))
03/04/15 5179615 $7,754.10
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