HomeMy WebLinkAbout245116 05/13/15 ♦d".�i.IM1s
CITY OF CARMEL, INDIANA VENDOR: 367520
• ONE CIVIC SQUARE FACILITY SOLUTIONS GROUP CHECK AMOUNT: $*""**1,979.50*
CARMEL, INDIANA 46032 PO BOX 952143 CHECK NUMBER: 245116
.vy.� DALLAS TX 75395-2143 CHECK DATE: 05/13/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350100 856556 1,979.50 BUILDING REPAIRS & MA
FAau ` 0\Sgra p
9715 Kincaid Drive Ste 2000 Fishers, IN 46037 - 214-217-0190/
- ' Invoice# 856556
Customer No: 147431-0002 � .�`'�1 �
Salesrep# 830 Bill Gustin
Work Address: APR 29 2015 Invoice Date Due Date Terms Page#
Monon Community Center 04/29/15 05/29/15 NET 30 1
1195 Central Park Drive West Called In B ustomer P.O.# Call Date
Carmel, IN 46032 = Mike Kilpatrick MK j S<�'�' 04/17/15
Work Ord' igned By Completed
Bill Address: 1698221 04/23/15
Carmel Clay Parks & Recreation Quote Nte Job#
1411 East 116th Street
Attn: Accounts Payable 1 0.001
Carmel, IN 46032
Service Requested _
Add receptacles in pump rooms per Mike Kilpatrick's
direction.
Description of Work Performed
Installed (3) receptacles, wiring, & conduit. Pulled new wire for a 200'
underground run.
Ln Date Ty Description Quantity Unit Price Extended
--- -------- -- ------------------------------------- -------- ------- --------- ----------
1 04/20/15 LA Service Fee 1.00 Reg Hrs 35.00 35.00
32 04/20/15 LA Journeyman Electrician 8.00 Reg Hrs 65.00 520.00
29 04/21/15 LA Journeyman Electrician 8.00 Reg Hrs 65.00 520.00
30 04/23/15 LA Journeyman Electrician 6.00 Reg Hrs 65.00 390.00
31 04/23/15 LA Apprentice Electrician 6.00 Reg Hrs 40.00 240.00
3 04/20/15 MA ( )1G GRAY NYLON DPLX RCPT PLATE 3.00 Each 0.42 1.26
7 04/20/15 MA ( ) 1/2" FSE 1-GANG WP BOX - NEW ST 3.00 Each 6.47 19.41
9 04/20/15 MA ( ) 1/2" SNAP STRAP cARLON 20.00 Each 0.63 12.60
11 04/20/15 MA ( )PVC 1/2 SCH 40 NM CONDUIT 150.00 Each 0.27 40.50
13 04/20/15 MA ( ) 1/2" SCH 40 MALE ADAPTER 10.00 Each 0.16 1.60
15 04/20/15 MA ( ) 1/2" SCH 40 COUPLING 20.00 Each 0.11 2.20
17 04/20/15 MA ( ) 1/2" SCH 40 STD 90 DEG 8.00 Each 0.40 3.20
19 04/20/15 MA ( ) 1/2" TYPE LB CONDUIT BODY 2.00 Each 1.65 3.30
21 04/20/15 MA ( )20A 125V WHITE DPLX RCPT NEMA 5 3.00 Each 2.02 _ 6.06
23 04/20/15 MA ( )#10 PHIL/SLOT PLASTIC ANCHOR 1.00 Each 14.37 14.37
25 04/23/15 MA ( )#12 THHN STR Black 1,000.00 Each 0.17 170.00
Sub Total 1,979.50
Sales Tax 0.00
Invoice Total 1,979.50
Balance Due 1,979.50
Remit to: Facility Solutions Group P.O. Box 952143 - Dallas, TX 75395-2143
Please note Invoice# 856556 on return payment to insure accurate application of remittance.
to a a calculated service charge of 1.5%per month(not exceeding the highest amount lawfully allowed by
have not been aid Customer agrees y 9
On all sums due, which ha p 9 P
contract in this state). If litigation commences to collect payment of amounts due,Customer agrees to pay reasonable attorneys'sums which maybe due.
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.
367520 Facility Solutions Group Terms
P.O. Box 952143
Dallas, TX 75395-2143
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/29/15 856556 Power for new Pulsar pumps 38418 $ 1,979.50
Total $ 1,979.50.
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
120
Clerk-Treasurer
i
Voucher No. Warrant No.
367520 Facility Solutions Group �i Allowed 20
P.O. Box 952143
Dallas, TX 75395-2143
In Sum of$
I
$ 1,979.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept#
1094 856556 4350100 $ ;1,979.50 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
May 7, 2015
1PI
Signature
$ 1,979.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund