156484 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1
ONE CIVIC SQUARE APPLE ELECTRIC
CARMEL, INDIANA 46032 2260 BLUEWING RD CHECK AMOUNT: $451.00
GREENWOOD IN 46143
CHECK NUMBER: 156484
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 7136 451.00 STREET LIGHT REPAIRS
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Jan 28 2008 7:27AM APPLE ELECTRIC INC. 317 300 -1230 P.1
FAX COVER SHEET
2260 B luewing Rd.
Greenwood, IN. 46143
PHONE 317 -840 -6117
FAX 317 -300 -1230
Send to: 9� From:
Attention: Date:
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Office location: Office location:
Fax number: Phone number. f
�J Urgent I J Reply ASAP I_) Please cortunent ID Please review F or vour information
Total pages, including cover:
Comments:
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Jan 28 2008 7:27AM APPLE ELECTRIC INC. 317 300 -1230 p.2
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Apple Electric Inc.
2260 Bluewing Rd.
Greenwood, IN 46143
Cell 317- 840 -6117
Fax 317- 300 -1230
Invoice Page 1 of 1
Carmel Street Dept Invoice#: 7136
3400 West 131st Street Invoice Date: 1 011 712 0 0 7
Westfield, IN 46074 Due Date: 11/112007
Customer ID: 618
Job: 96th Westfield Blvd. Lights
Job#: 854
Work Performed:
Made repairs to lighting Install due to accident, Straighten base at lower corner, programmed lights to stay on 2417 till
new order of operation is released. Determined that at this time light fixture did not need replaced.
Item Descriptio Qty Total
i 4C I I III '.3
M174 TRIP CHARGE
1 00
f
Misc Charges p
Total Due
,t �451�QA
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Customer Copy
Jan 28 2008 7:27AM APPLE ELECTRIC INC. 317 -300 -1230 P.3
Apple Electric Inc.
2260 Bluewing Rd.
Greenwood, IN 46143
Cell 317 -840 -6117
Fax 317 -300 -1230
Invoice Page 1 of 1
Carmel Street Dept Invoice#: 7136
3400 West 131st Street Invoice Date: 10117/2007
Westfield, IN 46074 Due Date: 11/ 1/2007
Customer ID: 618
Job: 96th Westfield Blvd. Lights
Job#: 854
Work Performed:
Made repairs to lighting install due to accident, Straighten base at lower corner, programmed lights to stay on 2417 Oil
new order of operation is released. Determined that at this time light fixture did not need replaced.
Item Desc r i ption Qty Total
r
En
A EG Lary
M174 TRIP CHARGE
0
kff r t—
Misc Charges 35.00
Total Due
$451
Remittance
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Y k (r �t, Imo,
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
3 50(0. 5 1, UO 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
ES 1, 8 20
Signa
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund