319654 12/15/2017 D
,., '''f• CITY OF CARMEL, INDIANA VENDOR: 371543
�b ONE CIVIC SQUARE IMS ELECTRIC INC. CHECK AMOUNT: $*****1,922.19*
CARMEL, INDIANA 46032 210 BAYS DRIVE CHECK NUMBER: 319654
NOBLESVILLE IN 46062 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1560 1,922.19 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371543 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMS ELECTRIC INC. IN SUM OF$ CITY OF CARMEL
210 BAYS DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46062
Payee
$1,922.19
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1560 43-501.00 $1,922.19 1 hereby certify that the attached invoice(s),or 12/11/17 1560 $1,922.19
1120 101 1120 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, December 11,2017
David Haboush
Fire Chief
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
120—
Clerk-Treasurer
20Clerk-Treasurer
l.: J,
� �i ?R I
Indianapolis Maintenance Services & Electrical Inc.
12-8-17
Invoice # 1560
Remit to:
210 Bays Dr.
Noblesville, IN. 46062
To:
Orbie Bowles
Carmel Fire Department
Carmel, Indiana 46032
Attn: Accounts Payable
Project Description:Carmel Fire Department Station#43 exterior lighting repairs. Invoice includes
materials and labor.
Materials:...........................................................................................................................................$421.19
Labor:...............................................................................................................................................$1,501.00
Total this Invoice: $1,922.19
Terms: Due on receipt please.
Thank You.