HomeMy WebLinkAbout258919 05/31/16 y CITY OF CARMEL, INDIANA VENDOR: 370363
ONE CIVIC SQUARE BABCOCK ELECTRICAL
`'/ CHECK AMOUNT: $""'20,000.00•
„ :
CARMEL, INDIANA 46032 2925 N.MITTHOEFER ROAD CHECK NUMBER: 258919
9�''�ioN�°' INDIANAPOLIS IN 46229 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24787 040816 20,000.00 ELECTRICAL - TRAINING
VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BABCOCK ELECTRICAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2925 N. MITTHOEFER ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46229 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$20,000.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24787 040816 43-501.00 $20,000.00 1 hereby certify that the attached invoice(s),or 5/23/16 040816 $20,000.00
102 102 102 102
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
Tuesday, May 24,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JAMES BABCOCK INC.
electrical contractors
2925 N. Mitthoeffer Place • Indianapolis, IN 46229 • tel.317-898-1172 fax 3.17-898-1185
Invoice#040816
Carmel Fire Department April 21,2016
2 Carmel Civic Square
Carmel, IN 46032
Project. Electrical Work—Training Facility
Account 102-501.00
Purchase Order Number 24787............................................$20,000.00