HomeMy WebLinkAbout334070 1/4/2019 CITY'OF CARMEL, INDIANA VENDOR: 372015
ONE CIVIC SQUARE HUSTON ELECTRIC, INC CHECK AMOUNT: $*******953.00*
CARMEL, INDIANA 46032 1915 E.NORTH STREET CHECK NUMBER: 334070
KOKOMO IN 46091 CHECK DATE: 01/04119
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 J000569 953.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372015 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HUSTON ELECTRIC, INC IN SUM OF$ 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
$953.00
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
J000569 43-509.00 $953.00 1 hereby certify that the attached invoice(s),or 12/18/18 J000569 Supply Lighting $953.00
1206 101 Prior Year 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 02,2019
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
J
Huston Electric, Inc.
1915 East North Street H V S TO H
P.O.Box 904
Kokomo,IN.46901 powering innovation
Telephone:765-457-9137
Sold To _ Invoice „
City of Carmel Street Department Invoice Number:J000569
3400 W 131st Street Invoice Date:Dec 18, 2018
Terms:Upon Receipt
Carmel, IN 46074 Customer Code:$CARMELSTR
Reference:16029-1417
Job Description:Monon Blvd Phase 2
Job Lot:ation, Huston Job Number: IC111018
v_..._.. ., .....,
Monon Blvd Phase 2
Attn:Amy Lunn
Description
Supply LED Flood Light for Center Green
953.00
Sub Total 953.00
TOTAL 953.00
IT IS AGREED THAT THE SELLER WILLRETAIN 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 REMOVALTHEREOF.NET DUE ON RECEIPT IF NOT PAIDATTHE TME OF
COMPLETION.HUSTON ELECTRIC;INC.RESERVES THE RIGHT TO TAKE ALL COLLECTION OR LEGAL ACTION ON PAST DUE ACCOUNTS THATTHE 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 UEN.
Call(765)457-9137 or Email:ar@hustonelectric.com with questions regarding payments