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HomeMy WebLinkAbout304474 10/31/16 `� ��p*'• - CITY OF CARMEL, INDIANA VENDOR: 360846 CHECK AMOUNT: $*****6,436.56* „ ONE CIVIC SQUARE APPLE ELECTRIC CARMEL, INDIANA 46032 2260 BLUEWING RD CHECK NUMBER: 304474 9yiTON GREENWOOD IN 46143 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 33516 2799 3,352.87 FOUNTAIN REPAIRS 1206 4350900 2857 3,083.69 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER APPLE ELECTRIC 2260 BLUEWING RD IN SUM OF$ 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. Payee $3,083.69 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2857 43-509.00 $3,083.69 1 hereby certify that the attached invoice(s),or 10/20/16 2857 $3,083.69 1206 101 1206 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 Monday, October 24,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Apple Electric Inc. 2260 Bluewing Rd Greenwood, IN 46143 Phone: 317-840-6117 Fax: 317-300-1230 Invoice City of Carmel Invoice Date: 10/20/2016 Due Date:10/20/2016 Carmel,IN Invoice#2857 Job: Reflection Pond BB Sump Needs Job#:2857 Work Description: Order and install sump pump with power outlet in vault, Plumbing connection to waste supplied by others. Final Billing Total Amount Due: $3,083.69 construction type Terms: Due Upon Receipt VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER APPLE ELECTRIC 2260 BLUEWING RD IN SUM OF$ 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. $3,352.87 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 33516 2799 43-509.00 $3,352.87 1 hereby certify that the attached invoice(s),or 10/20/16 2799 $3,352.87 1206 101 1206 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 Monday, October 24, 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 Apple Electric Inc. 2260 Bluewing Rd Greenwood, IN 46143 Phone: 317-840-6117 Fax: 317-300-1230 Invoice City of Carmel Invoice Date: 10/20/2016 Due Date:10/20/2016 Carmel,IN Invoice#2799 Job: Carmel Chandelier Fountain Lights(3) Job#:2799 Work Description: Install 3 new LED lights with power supply, remove existing and refill gel in J-box. Lights are to be white in color and ordered at customer requested kelvins. Final Billing Total Amount Due: $3,352.87 construction type Terms: Due Upon Receipt