333092 12/11/18 �l CITY OF CARMEL, INDIANA VENDOR: 372015
I ONE CIVIC SQUARE HUSTON ELECTRIC, INC CHECK AMOUNT: $****13,985.00*
CARMEL, INDIANA 46032 1915 E.NORTH STREET CHECK NUMBER: 333092
�'dTON�o• KOKOMO IN 46091 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 J000559 5,087.00 OTHER CONT SERVICES
1115 4350000 101622 J000563 4,881.00 FIBER OPTIC CABLING
1115 4350000 101713 J000564 4,017.00 CCTV CAMERA NORTH GAR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372015 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUSTON ELECTRIC, INC IN SUM OF$ 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
$5,087.00
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
J000559 43-509.00 $5,087.00 1 hereby certify that the attached invoice(s),or 11/28/18 J000559 Repairs to tree box receptacles on Main St. $5,087.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 04,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
50�
Huston Electric, Inc.
1915 East North Street HUSTON
P.O.Box 904
Kokomo,IN 46901 powering innovation
Telephone:765-457-9137
Sold,-To :Invoice
City of Carmel Street Department Invoice Number:J000559
3400 W 131st Street Invoice Date: Nov 28,2018
Terms: Upon Receipt
Carmel, IN 46074 Customer Code:$CARMELSTR
Reference:per email
Job Description: Midtown Plaza
Job location:- Huston Job Number: IC108818
Main Street Tree Box Repairs
Attn:Crystal Edmondson
:Description Amount,
..
Investigate and repair circuit problems for tree box receptacles on Main
Street between Rangeline and 2nd Avenue NW per Matt Higginbotham
and
Crystal Edmondson.
Repair total 5,087.00
Sub Total 5,087.00
TOTAL 5,087.00
IT ISAGREED THAT THE SELLER WILL RETAIN TITLETO ANY EQUIPENIENTOR MATERIAL FURNISHED UNTIL FINALAND COMPLETE PAYMENT IS MADE,AND IF SETTLEMENT
IS NOTAGREED,THE SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVALTHEREOF.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 THATTHECUENT(S)SHALLS STILL BE
RESPONSIBLE FOR ANY ATTORNEY.FEES,COLLECTIONS AGENCY FEES,COSTS OF COLLECTIONS,COURT COSTS AND OTHER E MMES OR FEES.ACCOUNTS 60 DAYS PAST
DUE FROM LAST DAY WORKED ARE SUBIECTTO MECHANICS LIEN.
Call(76S)457-9137 or Email:arhustonetectlic c�om with questions regarding payments
Prescribed by State Board of Accounts :City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
- ALLOWED 20 .. .
. .
ACCOUNTS PAYABLE VOUCHER
.Vendor#. .372015
IN SUM OF,$ Y CARMEL
HUSTON ELECTRIC, INC : ..CIT OFC RIME
1915 E..NORTH STREET 'An invoice or bill to be properly itemized must's how:kind of service,where performed,:dates service,
t b
rendered;by whom,rates per day,number of hours,ra e:per hour,number of units,puce per unit,etc.
KOKOMO, IN 46091
y .
Pa ee
.$4,017.00
P h se
ON ACCOUNT OF:APPROPRIATION:FOR urc a Order
#
Terms
erms
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:: Fund#. AMOUNT .. Board Members DEPT# FUND#. .. (or note attached:invoice(s)or.bill(s)) AMOUNT
101713 J000564 " 43-500:00
$4,017.00 I hereby certify that the attached invoice(s),or 1.2/3/18 J000564 $4,017.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials of,services itemized thereon for
which charge is made were ordered and
received except
Monday, December.3,2018
Arnone, Janet
Admin Assistant
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I Have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger class ification.if claim paid motor vehicle.highway fund. Clerk-TreaSUrer
Huston Electric, Inc.
1915 East North Street
P.O.Box 904 -"7HUSTON
Kokomo,IN 46901 powering innO Vat.Ion
Telephone:765.457-9137
City of Carmel -Invoice Number:J000564
One Civic Square Invoice Date:Dec 03, 2018
Terms:Upon Receipt
.
Carmel, IN 46032 Customer Code:$CITYOFCAR
Reference: 101713
Job Description:;Midtown Plaza
FJob Location �. ° ' Huston Job Number: IC108818*
Midtown Plaza
CCN camera relocating at North Garage per PO#101713
Per Quote 4,011.00
Sub Total 4,017:00
TOTAL -4,017:00
IT 15 AGREED THAT THE SELLER WILL RETAIN TITLE TO ANY:EQUIPEMENT OR MATERIAL FURNISHED UNTIL FINALAND COMPLETE PAYMENT IS MADE,AND IF.SETTLEMENT "
IS NOT AGREED,THE SELLER WILL BE HELD HARMLESS FOR ANY DAMAGES RESULTING FROM THE REMOVALTHEREOF.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 ACCOUNTSTNATTHE 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 SUBIECTTO MECHANICS LIEN.
Call(765)457=9137 or Email ar2hustonelectric.com with questions regarding payments "'
Form No 20 ev.19
Prescribed tiystate Board ofAccounts cityF 1 (R se)
VOUCHER NO. WARRANT NO.
ALLOWED. 20
Vendor#
ACCOUNTS PAYABLE VOUCHER
372015
IN SUM OF$
HUSTON ELECTRIC, INC : CITY OF CARMEL
. 1,915 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
..$4,881.00.11
Purchase Order#
ON ACCOUNT OF.APPROPRIATION FOR
Terms
ICS. :. ms
Date Due
PO# . . ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:. :. Fund#. AMOUNT Board.Members DEPT# FUND-#. : (or note attached invoice(s)or bill(s)) AMOUNT
101622 J000563 43-500.00 $081.001 hereby certify that the attached invoice(s),or 12/3/18 J000563 $4,881.00
1115: 101 1115 101
bill(p)is(are)true and correct:and that the
materials or services itemized thereon for
:. which charge is made were ordered and
received except
Monday, December 3,2018
Arnone,Janet.
Admin Assistant
I hereby certify that the attached invoice(s),or tiill(s),is(are)true and correctand Ihave
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle.highwayfund.
Clerk_Treasurer
Huston Electric, Inc.
1915 East North StreetH. U:STO.:N
P.O.Box 904 .
Kokomo, IN 46901 :powering. I n n O V a t � O
Telephone:765-457-9137.:
wSold To
City of Carmel Invoice Number:J000563
One:Civic Square Invoice Date: Dec 03,2018
Terms: Upon-Receipt:
..Carmel, IN 46032 Customer Code:$CITYOFCAR
Reference: 101622 .
Job'Description:Midtown Plaza
Job{Location. ` 4 i `° , f Huston Job Number:IC108818
Midtown Plaza vR
Fiber Optic Cabling per PO#101622
Per Quote 4;881.00
Sub Total 4;881.00
TOTAL 4,881.0.0
7T IS AGREED,THAT THE.SELLER WILL RETAIN TITLE TO ANY EQUIPEMENT OR MATERML FURNISHED UNTIL FINAL AND COMPLETE PAYMENTA MAGE,AND IF SETTLEMENT ..
IS NOT AGREED,THE SELLER WILL BE HELD HARMLESS FOR ANV 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_AC ION ON PAST CUE ACCOUNTS.THATTHE CLIENT(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 OAY.WORKED ARE SUBJECT TO MECHANICS LIEN.
Call(765)457-9137 or Email6 ar@hustdnelectric:corn;with questions regarding payments