HomeMy WebLinkAbout300901 07/25/16 0`/ �f. CITY OF CARMEL, INDIANA VENDOR: 360846
® 2j ONE CIVIC SQUARE APPLE ELECTRIC CHECK AMOUNT: $'`•`18,835.43`
CARMEL, INDIANA 46032
'o' 2260 BLUEWING RD CHECK NUMBER: 300901
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M�roN�, GREENWOOD IN 46143 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 3464 18,835.43 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
APPLE ELECTRIC
2260 BLUEWING RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GREENWOOD, IN 46143 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$18,835.43 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
3464 43-509.00 $18,835.43 1 hereby certify that the attached invoice(s),or 7/8/16 3464 $18,835.43
2201 201 2201 201
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,July 12,2016
Dave Huffman
Director
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
Ip
L �MMrTrRI
Apple Electric Inc.
2260 Bluewing Rd.
Greenwood, IN 46143
Phone 317-840-6117
Fax 317-300-1230
Invoice Page 1 of 1
Carmel Street Dept Invoice#: 3464
3400 West 131st Street Invoice Date: 7/8/2016
Carmel, IN 46074 Due Date: 8/7/2016
Customer ID: 618
Phone#: (317)733-2001
Job: 4th & Main LED Replacement Top Fax M (317)733-2005
Job#: 2845
Work Performed:
Trouble shoot wiring and drivers for fountain LED lights, Replaced driver and lights as needed. Installed
antenna as directed and programmed shows. Move existing fixture to Sophie's Square and terminate.
Additional work maybe required at Sophie's. Splice fixture in and test. PO#33516
Item Description Qty Total
7532 OF Splice kit 1.00
8107 LED Fixtures w/Whip 6.00
7989 Remote control (LED) 1.00
Material : 16,037.43
L100 Journeyman 32.00
Labor: 2,752.00
M174 TRIP CHARGE 1.00
Misc Charges : 46.00
Total Due $18,835.43
Terms: Due Upon Receipt
Add 1.2%After 30 Days
Thank You
Remittance