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