161262 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1
ONE CIVIC SQUARE APPLE ELECTRIC CHECK AMOUNT: $5,486.10
CARMEL, INDIANA 46032 2260 BLUEWING RD
GREENWOOD IN 46143 CHECK NUMBER: 161262
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 7223 5,486.10 OTHER CONT SERVICES
Q D D
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 7223
3400 West 131st Street Invoice Date: 6/2412008
Westfield, IN 46074 Due Date: 7/9/2008
Customer ID: 618
Job: Vandal Repair
Job 931
Work Performed:
Replace damaged fixtures at 136th Springmill, 136th Ditch, 141 st Ditch.
Item D escription Qty Total
7742 =Color Blast Power Core. 3.00
4476 LV Garden /Landscape Groundlight Fixture 2.00
4477 LV Flootlhght Fixture: 4:00
Material 4,337.10
L100 Journeyman 16.00
Labor 1,104.00
M174` TRIP CHARGE 1.00
Misc Charges c 45.00
Total Due F$5,486:10
Customer Copy
VOUCHER NO. WARRANT NO.
ALLOWED 20
Apple Electric
IN SUM OF
2260 Bluewing Road
Greenwood, IN 46143
$5,486.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 7223 43- 509.00 $5,486.10 1 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
Wednesday, July 02, 2008
l/ Street CorIgissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (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))
06/24/08 7223 $5,486.10
1 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