331109 10/12/18 y u,C�q�
® "� CITY OF CARMEL, INDIANA VENDOR: 372015
ONE CIVIC SQUARE HUSTON ELECTRIC, INC CHECK AMOUNT: $*****4,644.00*
`'•ia aa' CARMEL, INDIANA 46032 1915 E.NORTH STREET CHECK NUMBER: 331 109
9;�TON.,�`' KOKOMO IN 46091 CHECK DATE: 10/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 J000457 4,421.00 OTHER CONT SERVICES
1205 4350100 J000458 223.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372015 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUSTON ELECTRIC, INC IN SUM OF$ CITY OF CARMEL
1915 E. NORTH STREET 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.
KOKOMO, IN 46091
Payee
$4,421.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations 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
J000457 43-509.00 $4,421.00 1 hereby certify that the attached invoice(s),or 5/18/18 J000457 Carmel Center Green $4,421.00
1208 101 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,October 16,2018
Ac`
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Huston Electric
P.O. Box 904
Kokomo, IN 46903-0904 HH STON
Telephone:765-457-9137 Fax: 765-459-4116 powering in o a t I o n
Sold To: Invoice_
City of Carmel
Invoice Number:J000457
One Civic Square Invoice Date: May 18, 2018
Terms: Net 30
Carmel, IN 46032 Customer Code:$CITYOFCAR
Reference: 18001231N
Sales Cat/Slsmn:IC CONTRAC/HSE
_Aob1ocation: _-Job-Number-:-IC102017
Job Description: Carmel Center Green
SAME
Description_ _ _ _ _ _ �Amount-, .�v.
Repairing and relocating light fixtures and adding wallpacks
Work completed as requested, per quote 4,421.00
Sub Total 4,421.00
TOTAL 4,421.00
mr
X%A'ed To
OCT 1.0 2018
IT IS AGREED THATTHESELLER WILL RETAIN TITLE TO ANY EQUIPMENT OF MATERIAL FURNISHED UNTIL FINAL AND COMPLETE PAYMENT IS MADE,AND IF SETTLEMENT IS
NOT AGREED,THE SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF.NET DUE ON RECEIPT IF NOT PAID AT THE TIME OF
COMPLETION.HUSTON ELECTRIC,INC.RESERVES THE RIGHT TO TAKE ALL COLLECTION OR LEGAL ACTION ON PAST DUE ACCOUNTS THAT THE CLIENT(S)SHALL STILL BE
RESPONSIBLE FOR ANY ATTORNEY FEES,COLLECTIONS AGENCY FEES,COSTS OF COLLECTIONS,COURT COSTS AND OTHER EXPENSES OR FEES.ACCOUNTS 60 DAYS PAST DUE
FROM LAST DAY WORKED ARE SUBJECT TO MECHANIC'S LIEN.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372015 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUSTON ELECTRIC, INC IN SUM OF$ CITY OF CARMEL
1915 E. NORTH STREET 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.
KOKOMO, IN 46091
Payee
$223.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
J000458 43-501.00 $223.00 1 hereby certify that the attached invoice(s),or 5/18/18 J000458 Council Chambers $223.00
1205 101 1205 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
Tuesday,October 16,2018
Crider, James
Administration
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
Huston Electric, Inc. HHUSTO-N 1915 East North Street
P.O. Box 904
Kokomo, IN 46901
Telephone:765-457-9137
Sold To. Invoke =
City of Carmel Invoice Number:J000458
One Civic Square Invoice Date: May 18, 2018
Terms: Upon Receipt
Carmel, IN 46032 Customer-Code: $CITYOFCAR
Reference: 18014801 N-
P
Job Description: Carmel Council Chambers
_
Job Location Huston Job Number: IC103617
SAME
Description ;`°Amount
Troubleshoot and bad module in existing dimmer panel.Jumper around
dimmer module to make lights operational.
Work completed as requested, per quote 223.00
Sub Total 223.00
TOTAL 223.00
enance i� ��.��a �
Building M int •: ` 'o
Account# 1
Deprartlfent 0 C T'l 0 2018
"Ur
IT IS AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY EQUIPEMENT OR MATERIAL FURNISHED UNTIL FINAL AND COMPLETE PAYMENT IS MADE,AND IF.SETTLEMENT
IS NOT AGREED,THE SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVAL THEREOF.NET DUE ON RECEIPT IF NOT PAID AT THE TIME OF
COMPLETION.HUSTON ELECTRIC,INC.,RESERVES THE RIGHT TO TAKE ALL COLLECTION OR LEGAL ACTION ON PAST DUE ACCOUNTS THAT THE CUENT(S)SHALLS STILL BE
RESPONSIBLE FOR ANY ATTORNEY FEES,COLLECTIONS AGENCY FEES,COSTS OF COLLECTIONS,COURT COSTS AND OTHER EXPENSES OR FEES.ACCOUNTS 60 DAYS PAST
DUE FROM LAST DAY WORKED ARE SUBJECT TO MECHANICS LIEN.
Call(765)457-9137 or Email:ar@hustonelectric.com with questions regarding payments