HomeMy WebLinkAbout302112 08/22/16 �� CITY OF CARMEL, INDIANA VENDOR: 370992
Qb it ONE CIVIC SQUARE DYCLO ELCTRIC CHECK AMOUNT: $'"'""1,810.00"
a' CARMEL, INDIANA 46032 P.O.BOX 533 CHECK NUMBER: 302112
19M(roN`�` WESTFIELD IN 46074 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4235000 104216 1,810.00 BUILDING MATERIAL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
DYCLO ELCTRIC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 533 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,810.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
104216 42-350.00 $1,810.00 1 hereby certify that the attached invoice(s),or 8/8/16 104216 Electric cable run $1,810.00
1207 101 1207 101
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
Thursday,August 11,2016
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
D , a Invoice
#1 In Customer Service
Number
fie DectrlcaJSpec/a//st fiat WI/I Keep Yau W/red
P.O.Box 533 Phone: 317-896-1328 104216
Westfield,IN 46074 www.dylcoelectric.com
Date
Aug 8,2016
Bill To
Brookshire Golf Club
12120 Brookshire Pkwy
Carmel, IN 46033
P.O. • Note
Net 15
Qty Description
Work Performed
Installed new underground service cable from barn to underground barn.
1 Labor 1,190.00 1,190.00
1 Material 395.00 395.00 Tax
1 Trencher 225.00 225.00
Subtotal $1,810.00
Thank You For Your Business!
Tax 7.00%
t Total .65
r Payments $0.00
�`� Balance $1 .65