247032 06/30/1 5 CAA .
CITY OF CARMEL, INDIANA VENDOR: 368171
® it ONE CIVIC SQUARE WEST ELECTRIC CHECK AMOUNT: $ ....'308.00*
,a CARMEL, INDIANA 46032 1320 EAST 60TH STREET CHECK NUMBER: 247032
ANDERSON IN 46013 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 1522631 308.00 BUILDING REPAIRS & MA
Established 1946
i JUN 2 3 2015
ESTST
�F3, LICENSED BONDED INSURED _
_ — Ph: (765)643-6444,.,'Fax:(765)644-6786,ewww.westelectricinc.com
1320 East 60th Street
Anderson, Indiana 46013
Invoice Date Customer ID Invoice ID
06/22/2015 COM-CARPAR 1522631
To: Due Date: Due Upon Receipt
Carmel Clay Parks & Recreation
Administrative Offices
1411 E. 116th Street Job Location:
Carmel, IN 46032 Carmel Clay Parks Founders Par
11675 Hazeldell Parkway
Carmel, IN
PO:
Description Amount
1 LABOR 285.00
2 MATERIAL 23.00
3 TRACED CIRCUIT AND LOCATED BARE WIRE BEHIND
GFCI.
4 REPLACED GFCI AND INSTALLED GASKET ON COVER.
5 CHECKED ALL GFCI'S ON BOTH BUILDINGS.
Amount Billed $308.00
Retainage Held
Total Tax
Visa/MasterCard Accepted TOTAL INVOICE $308.00
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
6/22/15 1522631 GFI outlet repairs to Founders Park xx2336 $ 308.00
Total $ 308.00
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
i I
Voucher No. Warrant No.
368171 West Electric Allowed 20
1320 East 60th Street
Anderson, IN 46013
In Sum of$
$ 308.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1125 1522631 4350100 $ 308.00 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
June 25, 2015
Signature
$ 308.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund