250462 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 368171
® 'r ONE CIVIC SQUARE WEST ELECTRIC CHECK AMOUNT: $'"'""232.00'
:., r' CARMEL, INDIANA 46032 1320 EAST 60TH STREET CHECK NUMBER: 250462
9.y.,_ „-'• ANDERSON IN 46013 CHECK DATE: 10/07/15
<,pN Lp
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 15225122 50.00 REPAIR PARTS
1125 4350400 15225123 182.00 GROUNDS MAINTENANCE
Established 1946
SEP 2�;2015
SEEST I ICENSED BONDED INSURED
:MIC (765)643-6444;o'Fax: (765)644-6786�www.westelectricinc.com
1320 East 60th Street
Anderson, Indiana 46013
Invoice Date Customer ID Invoice ID
09/23/2015 COM-CARPAR 1522512-2
To: Due Date: Due Upon Receipt
Carmel Clay Parks & Recreation
Administrative Offices
1411 E. 116th Street Job Location:
Carmel, IN 46032 Carmel Clay Parks
Central Park East
Carmel, IN
Al-
PO:2290
Description Amount
1 MATERIAL ONLY 50.00
2 LIGHT ENGINE AND DRIVER.
i
I
I
Amount Billed $50.00
Retainage Held
Total Tax
Visa/MasterCardDiscover/American Express Accepted TOTAL INVOICE $50.00
1
i
I
1
7SE
���, ��..2015Established 1948�l _ LI ENSED BONDED INSURED
®c `
Ph: (765)643-6444�Fax: (765)644-6786fwww.westelectricinc.com
1320 East 60th Street
Anderson, Indiana 46013
Invoice Date Customer ID Invoice ID
09/23/2015 COM-CARPAR 1522512-3
To: Due Date: Due Upon Receipt
Carmel Clay Parks & Recreation
Administrative Offices
1411 E. 116th Street Job Location:
Carmel, IN 46032 Carmel Clay Parks
Central Park East
Carmel, IN
PO:
Description Amount
1 LABOR 182.00
2 REPAIRED(3)ADDITIONAL CENTRAL PARK EAST
LED BOLLARD LAMPS.
Amount Billed $182.00
Retainage Held
Total Tax
Visa/MasterCardDiscover/American Express Accepted TOTAL INVOICE $182.00
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
9/23/15 15225122 Electrical driver& LED Light engine Central Pk East xx2290 $ 50.00
9/23/15 15225123 Additional Repairs to Central Pk East LED bollards xx2692 $ 182.00
Total $ 232.00
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
Voucher No. Warrant No.
368171 West Electric Allowed 20
1320 East 60th Street
Anderson, IN 46013
In Sum of$
$ 232.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1125 15225122 4237000 $ 50.00 1 hereby certify that the attached invoice(s), or
1125 15225123 4350400 $ 182.00 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
October 1, 2015
Signature
$ 232.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund