HomeMy WebLinkAbout305888 12/12/16 w c_, VENDOR: 360846
�`� `o CITY OF CARMEL, INDIANA CHECK AMOUNT: $***`*2,176.43*
Gb APPLE ELECTRIC CHECK NUMBER: 305888
i ONE CIVIC SQUARE 2260 BLUEWING RD
�,_� CARMEL, INDIANA 46032 GREENWOOD IN 46143
CHECK DATE: 12/12116
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2,1 6 43 OTHER CONT SERVICES
1206 4350900
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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#: 3555
3400 West 131st Street Invoice Date: 12/6/2016
Carmel,IN 46074 Due Date: 1/5/2017
Customer ID: 618
Phone#: (317)733-2001
Job: Carmel Fountains -Parcel 73 Fax#: (317)733-2005
Job#: 2868
Work Performed:
coordinate install of wireless router, 2 power suppies, omni directional antenna and set up.
Item Description Qty Total
M206 Material 1.00
M195 Labor To Date 3.00
M174 TRIP CHARGE 1.00
Misc Charges : 2,176.43
Total Due $2,176.43
Terms: Due Upon Receipt
Add 1.2%After 30 Days
Thank You
Customer Copy