HomeMy WebLinkAbout320461 01/11/18 r Cqy
y CITY OF CARMEL, INDIANA VENDOR: 371543
ONE CIVIC SQUARE IMS ELECTRIC INC. CHECK AMOUNT: $**""1,095.50*
CARMEL, INDIANA 46032 210 BAYS DRIVE CHECK NUMBER: 320461
vM,TON. NOBLESVILLE IN 46062 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 1565 704.25 BUILDING REPAIRS & MA
1120 4350100 1566 391.25 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371543
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IMS ELECTRIC INC. IN SUM OF$ 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
$1,095.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
1566 43-501.00 $391.25 1 hereby certify that the attached invoice(s),or 12/21/17 1566 Sta.42 Parking Lot Light $391.25
1120 101 Prior Year 1120 101
1565 43-501.00 $704.25 bill(s)is(are)true and correct and that the 12/21/17 1565 Sta,43 Neutral Issue $704.25
1120 1 1 101 1 Prior Year materials or services itemized thereon for 1120 1 101
which charge is made were ordered and
received except
Friday,January 05,2018
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,.3
S
f
I M L- 1C
Indianapolis:Maintenance Services & Electrical Inc.
12-21-17
Invoice # 1565
Remit to:
210 Bays Dr.
Noblesville, IN. 46062
To:
Orbie Bowles
Carmel Fire Department
Carmel, Indiana 46032
Attn: Accounts Payable
Project Description:
Inspected the exterior lighting wiring in the attic space of Station 43.We found and corrected several
loose wire-nut joints.We believe there are improper neutral wiring connections and attempted to
correct them.The blown-in insulation prohibited us from being able to find all junction boxes to
adequately diagnose and repair the neutral wiring issues.
Total this Invoice: $704.25
Terms: Due on receipt please.
Thank You.
IrIRIC
Indianapolis Maintenance Services & Electrical Inc.
12-21-17
Invoice # 1566
Remit to:
2.10 Bays Dr.
Noblesville, IN. 46062
To:
Orbie Bowles
Carmel Fire Department
Carmel, Indiana 46032
Attn: Accounts Payable
Project Description:
Diagnosed and repaired a parking lot pole mounted light fixture.The lamp base wiring connection
was loose.
Total this Invoice: $391.25
Terms: Due on receipt please.
Thank You.