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HomeMy WebLinkAbout323419 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 354577 '; � '�'• ONE CIVIC SQUARE MAXWELL ELECTRIC SERVICES INC CHECK AMOUNT: $**"**1',361.28* CARMEL, INDIANA 46032 2601 N ARLINGTON AVE CHECK NUMBER: 323419 v INDIANAPOLIS IN 46218 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 28885 1,361.28 STREET LIGHT REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 354577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MAXWELL ELECTRIC SERVICES INC IN SUM OF$ CITY OF CARMEL 2601 N ARLINGTON AVE 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. INDIANAPOLIS, IN 46218 Payee $1,361.28 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 28885 43-500;80 $1,361.28 1 hereby certify that the attached invoice(s),or 10/3/17 28885 $1,361.28 2201 2201 Prior Year 2201 2201 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 Friday, March 23,2018 Huffman, Dave 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 INVOICE L MA�ELL 7w Electrical Services/nc. INVOICE#: 28885 EDUCATION-TRAINING-EXCELLENCE INVOICE DATE:' 10/3/2017 2601 N ARLINGTON AVE INDIANAPOLIS IN 46218- (317)546-9600 FAX(317)546-0205 OUR JOB NO: 71343 CITY OF CARMEL JOB: 355 CITY CENTER DR CARMEL IN 46032 Description Extended Price Attn: Mollie McCoy No power due to tripping.breaker Found short in the pole and replaced the Non-working.GFCI Total Materials 161.28 Total Labor 1,200.00 CUSTOMER JOB#: 1,361.28 CUSTOMER CONTACT: CLT#: 1782 TAX: 11.29 Total Amount Due: 1,372.57 Net 30 Days,A Late Charge of 1112%per month(18%per annum)will be added to invoices that remain unpaid after 30 days.