161711 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360846 Page 1 of 1
ONE CIVIC SQUARE APPLE ELECTRIC
CARMEL, INDIANA 46032 2260 BLUEWING RD CHECK AMOUNT: $1,630.40
GREENWOOD IN 46143 CHECK NUMBER: 161711
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM A MOUNT DESCRIPTION
2201 4350900 7241 1,630.40 OTHER CONT SERVICES
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 7241
3400 West 131st Street Invoice Date: 7/17/2008
Westfield, IN 46074 Due Date: 811/2008
Customer ID: 618
Job: Oakridge Round A- Bout/1- Player
Job 973
I
Work Performed:
Trouble shoot Color Kinetics lighting not operating correctly, worked with Street Dept to get lights on temp. till new unit
ordered and installed. Made necessary repairs and installed I- Player computer board.
Item Description Q ty Total
7748 'Color; Kinetics 1- Player 1.00
7564 #12 Screws 4.00
Material 825.40
1_100 Journeyman 11.00
Labor 759.00
M174 TRIP CHARGE 1.00
Misc Charges 46.00
Total Due $1,630.40
Customer Copy
VOU NO. WARRANT NO.
ALLOWED 20
Apple Electric
IN SUM OF
2260 Bluewing Road
Greenwood, IN 46143
$1,630.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 7241 43- 509.00 $1,630.40 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
Monday, July 21, 2008
,I
Street C missioner
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))
07/17/08 7241 $1,630.40
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