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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.