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HomeMy WebLinkAbout185261 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 361395 Page 1 of 1 t ONE CIVIC SQUARE GOLDMAN ELECTRICAL CONTRACTIN 1N�cc I �FiECK AMOUNT: $629.56 CARMEL, INDIANA 46032 4015 B LAC KWOOD CT INDPLS IN 46237 CHECK NUMBER: 185261 CHECK DATE: 5/1112010 �T. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 1726 629.56 BUILDING REPAIRS MA `Invoice DMAN GOL Date Invoice 11/12/2009 1726 2313 E WASHINGTON ST INDIANAPOLIS, IN 46201 PHONE 317- 787 -9967 Bill To CITY OF CARMEL FIRE DEPT 2 CIVIC SQUARE CARMEL, INDIANA 46032 P.O. No. Terms 41- UPSTAIRS OF... Net 30 Quantity Description Rate Amount 8 LABOR HOURS 72.50 580.00 20 FOOT 12/2 M/C CABLE 0.40 8.00 8 M/C CABLE CONNECTORS 0.45 3.60 1 4 SQ 1 -1 /2D BOX 0.83 0.83 1 4 SQ FLAT BLANK COVER 0.45 0.45 12 TAN WIRE NUTS 0.14 1.68 SERVICE TRUCK CHARGE 35.00 35.00 41 -MOUNT AND WIRE LIGHTS IN UPSTAIRS OFFICE 10/28/09 Sales Tax 0.00% 0.00 WE APPRECIATE YOUR BUSINESS! Total $629.56 Customer agrees that Invoices and /or Statements are due upon presentment. Delinquent Invoices and /or Statements will bear interest at the rate of 1.5% per month. In the event that suit is required to collect any /all sums due from Customer, then, in addition to such other relief as a court may award, the Customer agrees to pay Goldman Electrical Contracting, Inc. "Goldman its reasonable attorney's fees and court costs. In the event that suit is brought by Goldman to enforce any provision of this agreement, then the parties agree that the proper venue for such a suit shall be any court of competentjurisdiction in Marion County, Indiana. VOUCHER NO. WARRANT NO. ALLOWED 20 Goldrnan Electrical Contracting, Inc. IN SUM OF 4015 Blackwood Court Indianapolis, IN 46237 $629.56 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1726 43- 501.00 $629.56 I hereby certify that the attached invoice(s), or 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 MAY 10 2010 //p n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 20:1 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1726 $629.56 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 Clerk- Treasurer